| Executed | 23.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 22421380012016 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Shpenzime per prodhim dokumentacioni specifik 9,450 |
| Amount | 9,450 Albanian lekë |
| Invoice description | shp per prodhim dok. specifik nga bashkia |