| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 26221380012015 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | COSMOS - TOURS |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 48,000 |
| Amount | 48,000 lekë |
| Invoice description | tRANSPORT PER OJESMARRJE NE FAZEN II PREGATITORE PER FESTIVALIN E GJIROKASTRES NGA BASHKIA LIK FAT NR 25 DT 02.03.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.05.2015 | Bashkia Sarande (3731) | POSTA SHQIPTARE SH.A | 64,280 |