| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 13710160752014 |
| Institution | N/Prefektura Sarande (3731) 1016075 |
| Beneficiary | ALTIN SALI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 82,000 |
| Amount | 82,000 lekë |
| Invoice description | SHP PJESE KEMBIMI NGA NENPREFEKTURA LIKUJDIM FAT NR.9 DT.11.08.2014 |