| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 53921380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 158,030 |
| Amount | 158,030 lekë |
| Invoice description | lik nga bashkia sr fat nr 1151 dat 1.10.2019 kontrata nr 2 dat 06.05.2019/ |