| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 163201380012017 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | likujdim fat nr.113 dt.06.03.2017 ,up nr.34 dt.23.03.2017 nga bashkia sr |