| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 9921380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Sherbime te tjera 218,100 |
| Amount | 218,100 lekë |
| Invoice description | lik nga b sr fat nr 463 dat 24.08.2018 u prok nr 26 dat 24.08.2018 fat nr 464,326 dat 24.08.2018,29..06.2018 |