| Executed | 15.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 4421380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | CAJUPI SHPK |
| Branch | Sarande |
| Category | Shpenzime per prodhim dokumentacioni specifik 20,160 |
| Amount | 20,160 lekë |
| Invoice description | LIK FAT NR 412 DAT 28.12.202021,U-PROK NR 32 DAT 27.12.2021 |