| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 60121380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | R-LULA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | LIK NGA BASHKIA SR FAT NR 735 DAT 11.10.2019,U-PROK NR 18 DAT 09.10.2019,PROCES-VERBALI DAT 11.10.2019 |