| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 4221380012018 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | QENDRA "AJMMI" |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 200,000 |
| Amount | 200,000 lekë |
| Invoice description | likujdim fat nr.148 dt.23.08.2017 nga bashkia sr |