| Executed | 24.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 36721380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 180,510 |
| Amount | 180,510 lekë |
| Invoice description | LIK NGA BASHKIA SR FAT NR 923/1 DAT 01.07.2019 KONTRATA NR 20 DAT 28.08.2018 |