| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 7821380012015 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | PELLUMB SEJDI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | te tjera materiale nga bashkia lik fat nr 36 dt 16.02.2015 |