| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 14121380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BALILI-KO |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 428,917 |
| Amount | 428,917 lekë |
| Invoice description | LIK NGA B SARANDE FAT NR 51 DAT 07.03.2019 KONTRATA NR 19 DAT 07.12.2018 |