| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 60721380012014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | FLORIKA BEBRI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | TE TJERA MATERIALE NGA BASHKIA FAT NR 8 DT 08.12.2014 |