| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 4721380012018 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | R-LULA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 12,400 |
| Amount | 12,400 lekë |
| Invoice description | likujdim fat nr.911 dt.18.05.2017 nga bashkia sr |