| Executed | 21.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 22621380012016 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | MARIEL MURATI |
| Branch | Sarande |
| Category | Sherbime te tjera 39,800 |
| Amount | 39,800 lekë |
| Invoice description | sherbime te tjera nga bashkia |