| Executed | 13.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 237/121380012016 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | EDUARD LAGJI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 219,300 |
| Amount | 219,300 lekë |
| Invoice description | SHPENZIME MIREMBAJTJE NGA BASHKIA |