| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 23821380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 35,500 |
| Amount | 35,500 lekë |
| Invoice description | LIK NGA BASHKIA SR FAT NR 7 DHE 8 DAT 21.02.2019,U PROK NR 2 DAT 20.02.2019,FL HYRJA NR 2/1DHE 2/2 DAT 21.02.2019 |