| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 83521380012016 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SHELEGE VELIU |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve speciale 119,952 |
| Amount | 119,952 lekë |
| Invoice description | pako ushqime ,lik fat nr 5 dt 23.12.2016,up nr 171 dt 20.12.2016 |