| Executed | 14.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 57021380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 158,320 |
| Amount | 158,320 lekë |
| Invoice description | LIK NGA B SR FAT NR DAT 22.10.2019,KONTRATA NR 2 DAT 06.05.2019 |