| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 379 21380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Q.K.T.M. |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | lik nga b sr fat nr 10 dat 15.07.2019,akt-marveshja nr 1664 dat 02.07.2019 |