| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 7510180152017 |
| Institution | Drejtoria e SHIK Sarande (3731) 1018015 |
| Beneficiary | FILIPA NASHO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 32,500 |
| Amount | 32,500 lekë |
| Invoice description | lik nga shishi sr fat 25 dat 14.06.2017 fl hyrja nr 5 dat 14.06.2017 u prok me blerje te vogel nr 19 dat 02.05.2017 |