| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 47321380012017 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Shpenzime per prodhim dokumentacioni specifik 9,600 |
| Amount | 9,600 lekë |
| Invoice description | likujdim fat nr.260 dt.30.06.2017 nga bashkia sr |