| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 26621380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 206,112 |
| Amount | 206,112 lekë |
| Invoice description | lik nga b sarande fat nr 285/1 dat 03.05.20199 kontrata nr 20 dat 28.08.2018 |