| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 20721380012018 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Nedin Hoxha |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 19,690 |
| Amount | 19,690 lekë |
| Invoice description | LIKUJDIM FAT NR.30 DT.12.12.2017 ,UP NR.93 DT.08.12.2017 |