| Executed | 02.05.2018 |
|---|---|
| Registered | 30.04.2018 |
| Invoice | 24121380012018 |
| 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.75 dt.07.04.2018 nga bashkia sr |