| Executed | 03.11.2020 |
|---|---|
| Registered | 30.10.2020 |
| Invoice | 517 21380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ADMIR DIDA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 111,960 |
| Amount | 111,960 lekë |
| Invoice description | LIK FAT NR 5885 DAT 23.09.2020,FL HYRJA NR 38 DAT 23.09.2020,U-PROK NR 32 DAT 23.09.2020 |