| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 8610130842018 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BEKTASH MAMUCI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 156,400 |
| Amount | 156,400 lekë |
| Invoice description | lik nga spit sr fat nr 39 dat 01.03.2018 kontrata 275 dat 11.03.2018 mirmbajtje ambulance |