| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 56121380012018 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | PELLUMB SEJDI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 75,000 |
| Amount | 75,000 lekë |
| Invoice description | likujdim fat nr.50 dt.15.11.2017,up nr.88/1 dt.07.11.2017 nga bashkia sr |