| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 37621380012014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | MEDIA SARANDA |
| Branch | Sarande |
| Category | Sherbime te tjera 177,000 |
| Amount | 177,000 lekë |
| Invoice description | programe radiofonike prill,maj,qershor nga bashkia lik fat nr 64 dt 25.08.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.10.2014 | Bashkia Sarande (3731) | DEGA TATIMEVE SARANDE | 4,800 |