| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 9921380012015 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ARANIT BALANI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 100,000 |
| Amount | 100,000 lekë |
| Invoice description | shp per pjesemarrje ne konferenca nga bashkia, lik fat nr 03 dt 06.03.2015 |