| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 56321380012018 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 57,600 |
| Amount | 57,600 lekë |
| Invoice description | likujdim fat nr.223721488 dt.31.10.2018 nga bashkia sr |