| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 11821380012018 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | LLAMBRO ZHUPAJ |
| Branch | Sarande |
| Category | Sherbime te tjera 24,345 |
| Amount | 24,345 lekë |
| Invoice description | LIKUJDIM FAT NR.15 DT.18.12.2017 ,UP NR.109 DT.15.12.2017 NGA BASHKIA |