| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 49021380012016 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | te tjera materiale dhe sherbime speciale nga bashkia lik fat nr 41 dt 26.07.2016 |