| Executed | 27.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 46821380012016 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ËNGJËLL ÇELO |
| Branch | Sarande |
| Category | Sherbime te tjera 38,500 |
| Amount | 38,500 lekë |
| Invoice description | fjetje ne hotel me rastin e teatrit kombetar per trupen e korfuzit, nga bashia, lik fat nr 22 dt 25.07.2016 |