| Executed | 22.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 10621380012018 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | OLSEN KOJANAJ |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 40,000 |
| Amount | 40,000 lekë |
| Invoice description | likujdim fat nr.14 dt.27.12.2017,up nr.115 dt.23.12.2017 nga bashkia |