| Executed | 06.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 13010140562019 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | Dritjon Ruçaj |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,000 |
| Amount | 49,000 lekë |
| Invoice description | LIKUJDIM FAT NR.4 DT.30.09.2019 NGA PARABURGIMI |