| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 5410140562018 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | Haqif Murtaj |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 29,400 |
| Amount | 29,400 lekë |
| Invoice description | riparim automjetesh nga paraburgimi, lik fat nr 12 dt 25.04.2018, up nr 4747 dt 20.04.2018 |