| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 203/121380012018 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BALILI-KO |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 359,535 |
| Amount | 359,535 lekë |
| Invoice description | likujdim fat nr.53 dt.07.03.2018 nga bashkia sr |