| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 7010111332015 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 890,400 |
| Amount | 890,400 lekë |
| Invoice description | shp blerje materiale sportive nga zyra arsimore |