| Executed | 18.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 58121380012016 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | MIHAL ÇAVO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 376,800 |
| Amount | 376,800 lekë |
| Invoice description | shp per vleresimin e aseteve nga bashkia |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.09.2016 | Bashkia Sarande (3731) | BLEK-K | 10,000 |