| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 2410940372017 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | ERJON BEJKO |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 300,000 |
| Amount | 300,000 lekë |
| Invoice description | likujdim pjesor nga aluizni |