| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 9010140562017 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | PROGONATI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 50,429 |
| Amount | 50,429 lekë |
| Invoice description | LIK NGA PARABURGIMI SR FAT NR 774 DAT 21.08.2017 FAT NR 776 DAT 21.08.2017 U PROK 1031 DAT 18.08.2017 P VERBAL DAT 21.08.2017 |