| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 67021380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | EDMOND DANGA |
| Branch | Sarande |
| Category | Sherbime te tjera 789,991 |
| Amount | 789,991 lekë |
| Invoice description | lik fvat nr nr 36 dat 05.10.2020,ur-prok nr 40 dat 29.09.2020 |