| Executed | 17.10.2013 |
|---|---|
| Registered | 28.08.2013 |
| Invoice | 371/21380012013 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | — |
| Amount | 420,000 lekë |
| Invoice description | SP NDERTIM RRUGES METOQ BURIM THERTORE LINDJE PERENDIM NGA BASHKIA |