| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 23721380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Auto - City |
| Branch | Sarande |
| Category | Sherbime te tjera 120,940 |
| Amount | 120,940 lekë |
| Invoice description | likm fat nr 155 dat 27.05.2022,kontrata per pjesmarje dat 18.05.2022 |