| Executed | 18.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 78121380012016 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | AGIM ASLLANI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 137,650 |
| Amount | 137,650 lekë |
| Invoice description | kokteil me rastin e vitit te ri nga bashkia |