| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 13921380012017 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ROLAND GJONI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 18,300 |
| Amount | 18,300 lekë |
| Invoice description | likujdim fat nr.217 dt.24.03.2017 nga bashkia sr |