| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 21021380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ËNGJËLL ÇELO |
| Branch | Sarande |
| Category | Sherbime te tjera 83,000 |
| Amount | 83,000 lekë |
| Invoice description | LIK FAT NR 42 DAT 18.03.2020,U-PROK NR 8 DAT 18.03.2020 |