| Executed | 31.05.2017 |
|---|---|
| Registered | 30.05.2017 |
| Invoice | 5210140562017 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 83,240 |
| Amount | 83,240 lekë |
| Invoice description | shpenz mirembajtje ndertesa nga paraburgimi,lik fat nr 14 dt 26.05.2017 |