| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 7910111332019 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 200,124 |
| Amount | 200,124 lekë |
| Invoice description | bileta mesuesit nga zyra arsimore , shkolla lukove+borsh |