| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 6421380012017 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | THODHORA TANUSHA |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,740 |
| Amount | 50,740 lekë |
| Invoice description | likujdim fat nr.16 dt.26.01.2017 ,up nr.8 dt.25.01.2017 nga bashkia sr |