| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 23221380012012 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ARET |
| Branch | Sarande |
| Category | — |
| Amount | 222,026 lekë |
| Invoice description | ZGJERIM DHE RIVESHJE E RRUGES DEGEZIMI I RRUGES HYRESE HOTEL BUTRINTI NGA BASHKIA |