| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 28621380012018 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ARSA SHPK |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 407,000 |
| Amount | 407,000 lekë |
| Invoice description | likujdim fat.nr.2 dt 22.03.2018,up nr.1/1 dt.09.03.2018 nga bashkia |