| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 19321380012018 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | R-LULA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | likujdim fat nr.930 dt.07.11.2017,up nr.105 dt.20.10.2017 nga bashkia sr |