| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 27221380012017 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 456,000 |
| Amount | 456,000 lekë |
| Invoice description | likujdim fat nr.205 dt.01.06.2017 nga bashkia sr |