| Executed | 24.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 21021380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 203,004 |
| Amount | 203,004 lekë |
| Invoice description | lik nga bashkia sr fat nr 214/1 dat 02.04.2019 kontrata nr 20 dat 28.08.2018 |