| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 16010140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | SAZAN SULA |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 70,500 |
| Amount | 70,500 lekë |
| Invoice description | LIK FAT NR 9 DAT 9.11.2020,U-PROK NR 758 DAT 04.11.2020 |