| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 50621380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 162,370 |
| Amount | 162,370 lekë |
| Invoice description | lik nga bashkia sr fat nr 3182 dat 16.09.2019 kontrata nr 2 dat 06.05.2019/ |