| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3110180152015 |
| Institution | Drejtoria e SHIK Sarande (3731) 1018015 |
| Beneficiary | MEMO BAHO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 14,000 |
| Amount | 14,000 lekë |
| Invoice description | lik nga shishi sr fat nr 27 dat 11.03.2015 |