| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 15310180152016 |
| Institution | Drejtoria e SHIK Sarande (3731) 1018015 |
| Beneficiary | LUIZA GJONI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,888 |
| Amount | 29,888 lekë |
| Invoice description | lik nga shishi sr fat nr 351,352 dat 15.12.2016 urdher prokurimi nr 16 dat 22.11.2016 procesverbali dat 22.11.2016 |