| Executed | 20.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 193 21380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | A. 91 |
| Branch | Sarande |
| Category | Sherbime te tjera 1,190,400 |
| Amount | 1,190,400 lekë |
| Invoice description | LIK FAT NR 36 DAT 09.05.2022,U-PROK NR 5 04.05.2022,P-VERBAL DAT 09.05.2022 |