| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 22921380012018 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KASTRIOT SHKREPA |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 23,000 |
| Amount | 23,000 lekë |
| Invoice description | li8kujdim fat nr.3 dt.01.03.2018,up nr.4 dt.28.02.2018 nga bashkia sr |