| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 4310102752020 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 21,180 |
| Amount | 21,180 lekë |
| Invoice description | LIK FAT NR 328 DAT 10.08.2020,FL-HYRJA NR 19 DAT 10.08.2020,P-V I MARRJES NE DORZIM DAT 10.08.2020 |