| Executed | 30.01.2017 |
|---|---|
| Registered | 27.01.2017 |
| Invoice | 2521380012017 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SHELEGE VELIU |
| Branch | Sarande |
| Category | Sherbime te tjera 29,800 |
| Amount | 29,800 lekë |
| Invoice description | likujdim fat nr.8 dt.09.01.2017 up nr.180 dt.28.12.16 nga bashkia sr |