| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 836/121380012016 |
| 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 | SHP USHQIME NGA BASHKIA ,LIK FAT NR 4 DT 22.12.2016,UP NR 170 DT 20.12.2016 |