| Executed | 20.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 85 21380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 12,690 |
| Amount | 12,690 lekë |
| Invoice description | LIK FAT NR 4 DAT 03.01.2020,KONTRATA NR 2 DAT 06.05.2019 FL HYRJA NR 1 DAT 03.01.2020 |