| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 53321380012018 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 115,200 |
| Amount | 115,200 lekë |
| Invoice description | likujdim fat nr.223721450 dt.28.09.2018 nga bashkia sr |