| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 15610180152016 |
| Institution | Drejtoria e SHIK Sarande (3731) 1018015 |
| Beneficiary | PELLUMB SEJDI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 22,500 |
| Amount | 22,500 lekë |
| Invoice description | lik nga shishi sr fat nr 48 dat 16.12.2016 fl hyrje nr 13 dat 17.12.2016 u pro k nr 19 dat 05.12.2016 procesverbali dat 05.12.2016 |