| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 22821380012017 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | "ELKA" |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 247,068 |
| Amount | 247,068 lekë |
| Invoice description | likujdim fat nr.304 dt.05.04.2017 nga bashkia sr |