| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 7921380012015 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | THODHORA TANUSHA |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 91,632 |
| Amount | 91,632 lekë |
| Invoice description | MATERIALE PER PASTRIM NGA BASHKIA LIK FAT NR 9 DT 23.02.2015 |