| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 15910180152016 |
| Institution | Drejtoria e SHIK Sarande (3731) 1018015 |
| Beneficiary | PELLUMB SEJDI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | LIK NGA SHISHI SR FAT NR 69 DAT 24.12.2016 FLET HYRJE NR 15 DAT 24.12.2016 URDHER PROK ME VLERE NR 19 DAT 05.12.2016 |