| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 50321380012014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | MARIEL MURATI |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 41,620 |
| Amount | 41,620 lekë |
| Invoice description | sherbime te tjera nga bashkia |