| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 25621380012017 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SHELEGE VELIU |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,640 |
| Amount | 40,640 lekë |
| Invoice description | shp fat nr.36,37 dt.05.06.2017 nga bashkia |