| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 46046621380012014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ALTIN SALI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 168,600 |
| Amount | 168,600 lekë |
| Invoice description | pjese kembimi ,goma ,bateri nga bashkia fat nr 9 dt 06.10.2014 |