| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 27321380012017 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Blerje dokumentacioni 107,436 |
| Amount | 107,436 lekë |
| Invoice description | likujdim fat.190 dt.24.05.2017 nr.200 dt.29.05.2017 nga bashkia sr |