| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 17421380092016 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | MARIEL MURATI |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 33,000 |
| Amount | 33,000 Albanian lekë |
| Invoice description | lik nga q polivalente fat nr 27 dat 05.12.2016 u prok 27 dat 05.12.2016 proces verbal dat 05.12.2016 |