| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 63321380012014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KESTRINA |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 462,000 |
| Amount | 462,000 lekë |
| Invoice description | SP NDERTIM ,ASFALTIM RRUGES NR 5 LOTI 3 SARANDE LIK FAT NR 85 DT 05.12.2014 NGA BASHKIA |