| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 12010140562016 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 32,500 |
| Amount | 32,500 lekë |
| Invoice description | shp mirembajtje nga paraburgimi ,lik fat 5 nr serie 7312305 dt 24.10.2016 |