| Executed | 26.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 6421380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | PETRO BOZHORI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 62,964 |
| Amount | 62,964 lekë |
| Invoice description | lik fat nr 766 dat 31.12.2020,u-prok nr 43 dat 21.12.2020proces-verbali dat 31.12.2020 |