| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 31421380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 178,079 |
| Amount | 178,079 lekë |
| Invoice description | lik nga b sarande fat nr dat 03.06.2019 kontrata nr 20 dat 28.08.218 |