| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 51921380012014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 58,360 |
| Amount | 58,360 lekë |
| Invoice description | NDERTIM I LINJES UJESJELLESIT H.MERKURI ,PALLATET QENDER-KODER NGA BASHKIA ,SITUACION PERFUNDIMTAR |