| Executed | 31.08.2021 |
|---|---|
| Registered | 30.08.2021 |
| Invoice | 8610140562021 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | DHIMITER NASTO |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,000 |
| Amount | 4,000 lekë |
| Invoice description | LIK FAT NR 2/2021 DAT 20.08.2021 NGA PARABURGIMI SR |