| Executed | 12.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 9221380012019 |
| 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 bashkia sr fat nr 24 dat 07.02.2019 kontrata nr 19 dat 07.12.2018 |