| Executed | 27.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 34421380012016 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | AVENIR DEMI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 137,000 |
| Amount | 137,000 lekë |
| Invoice description | shp kokteil nga bashkia |