| Executed | 14.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 19110130842018 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Elvana Lula |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Lik nga spit sr fat nr 3 dat 16.05.2018 fl hyrja nr 11 dat 16.05.2018 u prok nr 20 dat 20.04.2018 goma dhe bateri per ambulancat |