| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 10321380012014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KORSEL SHPK |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,767,580 |
| Amount | 2,767,580 lekë |
| Invoice description | PASTRIMI I QYTETIT NGA BASHKIA |