| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 3810180152017 |
| Institution | Drejtoria e SHIK Sarande (3731) 1018015 |
| Beneficiary | THIMJO VODA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,000 |
| Amount | 5,000 lekë |
| Invoice description | lik nga shishi sr fat nr 36 dat28.03.2017 urdher prok nr 4 dat 25.03.2017 miratimi nr 505/1 dat 24.03.2017 |