| Executed | 13.01.2017 |
|---|---|
| Registered | 31.12.2016 |
| Invoice | 85921380012016 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | TRIFON GOLEMI |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | materiale per funksionimin e pajisjeve speciale nga bashkia, lik fat nr 41 dt 20.12.2016,up nr 164 dt 15.12.2016 |