| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 65821380012018 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BLUE SEA |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | likujdim fat nr.1 dt.25.06.2018 nga bashkia sr |