| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 6321380012017 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | MEMO BAHO |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 119,000 |
| Amount | 119,000 lekë |
| Invoice description | likujdim fat nr.9,10 dt.09.02.2017 nga bashkia sr |