| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 18121380012014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KORSEL SHPK |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1,891,944 |
| Amount | 1,891,944 lekë |
| Invoice description | BLERJE KONTENIER NGA BASHKIA ,likujdim fatura nr 19 dt 13.08.2013 |