| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 43921380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | LEONORA TOLI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | LIK FAT NR 8910 DAT 14.08.2020,U-ROK NR 30 DAT 13.08.2020,P-VERBALI ,FL NR 31 DAT 14.08.2020 |