| Executed | 12.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 5121380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BALILI-KO |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 428,917 |
| Amount | 428,917 lekë |
| Invoice description | li nga bashkia sr fat nr 01 dat 07.01.2019 kontrata 19 dat 07.12.2018 |