| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 14021380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 185,471 |
| Amount | 185,471 lekë |
| Invoice description | LIK NGA BASHKIA SR FAT NR 13 DAT 01.03.2019 KONTRATA NR 20 DAT 28.08.2018 |