| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 7621380012014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SAVRIKAL |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 31,800 |
| Amount | 31,800 lekë |
| Invoice description | SHP MIREMBAJTJE NE OBJEKTE NGA BASHKIA |