| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 51121380012014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | TRANS-BUTRINTI |
| Branch | Sarande |
| Category | Shpenzime per pritje e percjellje 155,400 |
| Amount | 155,400 lekë |
| Invoice description | aktivitet per nivele te huaja binjakezime nga bashkia nr fat 52 dt 21.10.2014 |