| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 49321380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | AER |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 94,560 |
| Amount | 94,560 lekë |
| Invoice description | LIK NGA B SR FAT NR 46 DAT 16.09.2019,FL HYRJA NR 21 DAT 16.09.2019,UP-NR 6 DAT 30.08.2019 |