| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 10810160752015 |
| Institution | N/Prefektura Sarande (3731) 1016075 |
| Beneficiary | ALTIN SALI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | shp pjes kembimi nga nenprefektura |