| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 15410180152017 |
| Institution | Drejtoria e SHIK Sarande (3731) 1018015 |
| Beneficiary | LUIZA GJONI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 22,450 |
| Amount | 22,450 lekë |
| Invoice description | LIK NGA SHISHI SR FAT NR 905,906 DAT 09.12.2017 |