| Executed | 29.12.2017 |
|---|---|
| Registered | 23.12.2017 |
| Invoice | 23210111332017 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | HALPA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 38,400 |
| Amount | 38,400 Albanian lekë |
| Invoice description | blerje goma nga zyra arsimore , lik fat nr 153 dt 20.12.2017, up nr 14 dt 18.12.2017 |