| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 28321380012015 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | AVENIR DEMI |
| Branch | Sarande |
| Category | Sherbime te tjera 69,850 |
| Amount | 69,850 lekë |
| Invoice description | sherbime te tjera nga bashkia lik fat nr 83 dt 10.04.2015 |