| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 425/121380012015 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Shpenzime per prodhim dokumentacioni specifik 24,180 |
| Amount | 24,180 Albanian lekë |
| Invoice description | shp kancelerie nga bashkia |