| Executed | 21.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 35421380012016 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | TRANS-BUTRINTI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 38,000 |
| Amount | 38,000 lekë |
| Invoice description | transport Sarande-Ksamil me rastin e festes se midhjes nga bashkia |