| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 26221380012019 |
| 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 110 dat 07.05.2019 kontrata nr 19 dat 07.12.2018 |