| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 18721380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | EDMOND DANGA |
| Branch | Sarande |
| Category | Sherbime te tjera 794,757 |
| Amount | 794,757 lekë |
| Invoice description | LIK FAT NR 68 DAT 26.11.202,URDHER-PROK NR 40 DAT 24.11.2020,PROCES-VERBAL EMERGJENCE DAT 26.11.2020, |