| Executed | 26.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 473 21380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | VALA-SARANDE |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 5,390 |
| Amount | 5,390 lekë |
| Invoice description | lik fat nr 207 dat 28.08.2019,u-prok nr 14 dat 28.08.2019 |