| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 22021380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Blerje dokumentacioni 757,750 |
| Amount | 757,750 lekë |
| Invoice description | lik fat nr 664 dat 05.05.2022 nga bashkia sr |