| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 5810140562019 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | Haqif Murtaj |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 43,900 |
| Amount | 43,900 lekë |
| Invoice description | likujdim fat nr.5 dt.26.04.2019,up nr.9026 dt.17.04.2019 nga paraburgimi sarande |