| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 36021380012017 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Suela Hyseni |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 139,000 |
| Amount | 139,000 lekë |
| Invoice description | likujdim fat nr.8 dt.273.06.2017 nga bashkia |