| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 62021380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | RUDINA LIÇAJ |
| Branch | Sarande |
| Category | Blerje dokumentacioni 100,000 |
| Amount | 100,000 lekë |
| Invoice description | lik fat nr 12 dat 11.05.20218,u-prok nr 8 dat 11.05.2018,fl hyrja nr 15 dat 11.05.2018 |