| Executed | 27.05.2020 |
|---|---|
| Registered | 26.05.2020 |
| Invoice | 21921380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | R-LULA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 66,420 |
| Amount | 66,420 lekë |
| Invoice description | LIK FAT NR 744 DAT 20.05.2020,U-PROK NR 21 DAT 20.05.2020,PROCES-VERBAL EMERGJENCE DAT 20.05.2020 |