| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 31610130842018 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | PETAL |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 324,000 |
| Amount | 324,000 lekë |
| Invoice description | LIK NGA SPIT SR FAT NR 170 DAT 28.09.2018 U PROK NR 34 DAT 07.09.2018 FL HYRJA NR 22 DAT 28.09.2018 |