| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 14810180152017 |
| Institution | Drejtoria e SHIK Sarande (3731) 1018015 |
| Beneficiary | THODHORA TANUSHA |
| Branch | Sarande |
| Category | Sherbime telefonike 6,220 |
| Amount | 6,220 lekë |
| Invoice description | LIK NGA SHISHI SR FAT NR 19 DAT 02.12.2017 |