| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 10610140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | SAZAN SULA |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 170,000 |
| Amount | 170,000 lekë |
| Invoice description | LIK FAT NR 6 DAT 28.07.2020,U-PROK NR 60 DAT 08.07.2020 |