| Executed | 10.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 55221380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | EDMOND DANGA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 84,000 |
| Amount | 84,000 lekë |
| Invoice description | lik nga bashkia sr fat nr 24 dat 24.09.2020,urdher-prok nr 33 23.09.2020 fl-hyrja nr 39 dat 24.09.2020 |