| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 58621380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | TOENA |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 430,000 |
| Amount | 430,000 lekë |
| Invoice description | lik fatura nr 252 dat 21.10.2021,vendimi i keshillit artistik dat 05.09.2021,akt-marveshje |