| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 21721380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Shpenzime per prodhim dokumentacioni specifik 7,000 |
| Amount | 7,000 lekë |
| Invoice description | LIK FAT NR 92 DAT 06.03.2020,UP NR 11 DAT 06.03.2020,FL-HYRJA NR 6 DAT 06.03.2020 |