| Executed | 13.01.2017 |
|---|---|
| Registered | 31.12.2016 |
| Invoice | 85321380012016 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 58,200 |
| Amount | 58,200 lekë |
| Invoice description | te tjera materiale dhe sherbime speciale PMNZH nga bashkia,fat nr 10 dt 25.12.2016,up nr 173 dt 24.12.2016 |