| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 4321380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | NEXHIP SULEJMANI |
| Branch | Sarande |
| Category | Shpenzime per pritje e percjellje 119,400 |
| Amount | 119,400 lekë |
| Invoice description | lik fat 4 dt 10.01.2023, UP 39 DT 20.12.2022, PV BLERJE DATE 20.12.2022 NGA BASHKIA SR |