| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 13821380012014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Shpenzime per prodhim dokumentacioni specifik 3,600 |
| Amount | 3,600 lekë |
| Invoice description | shp per prodhim dokumentacion specifik nga bashkia |