| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 13310140562017 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 92,050 |
| Amount | 92,050 lekë |
| Invoice description | shp mirembajtje nga paraburgimi, lik fat nr 33 ,34,35 dt 13.12.2017, up nr 4264 dt 07.12.2017 |