| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 54021380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | TRANS-BUTRINTI |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 28,000 |
| Amount | 28,000 lekë |
| Invoice description | LIK FAT NR 16 DAT 25.10.2021,U-PROK NR 20 DAT 22.10.2021,PROC-VERBALI DAT 25.10.2021 |