| Executed | 03.02.2020 |
|---|---|
| Registered | 30.01.2020 |
| Invoice | 4521380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | MANE/S |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 429,600 |
| Amount | 429,600 lekë |
| Invoice description | LIK FAT NR 18 DAT 02.12.2019,U-PROK NR 14 DAT 22.11.2019 |