| Executed | 23.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 38621380012015 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | THIMJO VODA |
| Branch | Sarande |
| Category | Sherbime te tjera 115,425 |
| Amount | 115,425 lekë |
| Invoice description | SHP TRANSPORTI KZAZ NGA BASHKIA |