| Executed | 01.02.2017 |
|---|---|
| Registered | 30.01.2017 |
| Invoice | 3621380012017 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | PROGONATI |
| Branch | Sarande |
| Category | Sherbime te tjera 409,180 |
| Amount | 409,180 lekë |
| Invoice description | likujdim fat nr.551 dt.11.01.2017 up nr.2 dt.10.01.2017 nga bashkia sr |