| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 47421380012018 |
| 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.203 dt.11.09.2018 sipas kontrates 8/1 dt.08.07.2018 nga bashkia sr |