| Executed | 15.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 22210111332020 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | RINIA SK |
| Branch | Sarande |
| Category | Sherbime te tjera 99,746 |
| Amount | 99,746 lekë |
| Invoice description | likujdim fat nr.2 dt.27.11.2020,up nr.8 dt.16.11.2020. nga zyra arsimore |