| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 5032180012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 472,792 |
| Amount | 472,792 lekë |
| Invoice description | LIK FATURE KARBURANTI NGA BASHKIA SR FAT NR 1040 DAT 13.08.2019 KONTRATA NR 20 DAT 28.08.2018 |