| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 13921380012014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ËNGJËLL ÇELO |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 40,000 |
| Amount | 40,000 lekë |
| Invoice description | shp nga bashkia |