| Executed | 21.04.2020 |
|---|---|
| Registered | 17.04.2020 |
| Invoice | 18321380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 16,038,381 |
| Amount | 16,038,381 lekë |
| Invoice description | lik paaftesie nga bashkia sr muaj prill 2020 |