| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 12210130842017 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BEKTASH MAMUCI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 261,600 |
| Amount | 261,600 lekë |
| Invoice description | LIK NGA SPIT SARANDE FAT NR 21 DAT 03.04.2017 KONT SHTESE 191 DAT 07.02.2017 |