| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 539/121380012014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KLIK EKSPO GROUP |
| Branch | Sarande |
| Category | Sherbime te tjera 166,800 |
| Amount | 166,800 lekë |
| Invoice description | pjesemarrje ne Panairin Nderkombetar te Turizmit dt 22-26 nentor lik fat100 dt 17.11.2014 nga bashkia |