| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 54121380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Arjana Mëhilli |
| Branch | Sarande |
| Category | Shpenzime per prodhim dokumentacioni specifik 99,710 |
| Amount | 99,710 Albanian lekë |
| Invoice description | LIK FAT NR 3 DAT 12.10.2021,U-PROK NR 19 DAT 11.10.2021,FL-HYRJA NR 33 DAT 12.10.2021 |