| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 27921380012015 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ËNGJËLL ÇELO |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 240,000 |
| Amount | 240,000 lekë |
| Invoice description | AKTIVITET SOCIAL KULTURORE NGA BASHKIA LIK FAT NR 10 DT 10.05.2015 |