| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 23621380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ALTIN SALI |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 93,800 |
| Amount | 93,800 lekë |
| Invoice description | lik nga bashkia sr fat nr 9 dat 11.04.2019 proces-verbal emergjence dat 04.04.2019dhe dat 13.03.2019 |