| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 48221380012017 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SARANDA TREG |
| Branch | Sarande |
| Category | Sherbime te tjera 21,840 |
| Amount | 21,840 lekë |
| Invoice description | likujdim fat nr.306 dt 11.08.2017 nr.prok 81 dt.10.08.2017 nga bashkia sr |