| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 45346621380012014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 32,400 |
| Amount | 32,400 lekë |
| Invoice description | mirembajtje objekte ndertimore nga bashkia lik fat nr 12 dt 01.10.2014 |