| Executed | 05.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 51221380012015 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | THODHORA TANUSHA |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,400 |
| Amount | 45,400 lekë |
| Invoice description | MATERIALE PASTRIMI NGA BASHKIA LIK FAT NR 18 DT 01.09.2015 |