| Executed | 26.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 5421380012018 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | DHIMITER PAPA. |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 70,000 |
| Amount | 70,000 lekë |
| Invoice description | likujdim fat nr.10 dt.28.08.2017 nga bashkia sr |