| Executed | 16.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 9821380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | AGIM ASLLANI |
| Branch | Sarande |
| Category | Shpenzime per pritje e percjellje 47,700 |
| Amount | 47,700 lekë |
| Invoice description | Lik fature nr 15 dat 29.11.2022,urdher prokure nr 33/1 dat 25.11.2022,proces verbal dat 25.11.2022 per Bashkin Sr 2023 |