| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 41521380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | LIK FAT NR 46 DAT16.08.2021,AKTMARVESHJA DAT 22.07.2021 |