| Executed | 20.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 14621380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | RADIO SARANDA |
| Branch | Sarande |
| Category | Sherbime te tjera 89,900 |
| Amount | 89,900 lekë |
| Invoice description | LIK FAT NR 1 DAT 10.04.2022,KONTRATE BASHKPUNIMI DAT 30.07.2021 |