| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 4710102752019 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | Olsi Motors |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 253,200 |
| Amount | 253,200 lekë |
| Invoice description | lik nga shkolla ekonomike fat nr 29 dat 08.07.2019,fl hyrja nr 32 dat 08.07.2019,p-verbali dat 08.07.2019 |