| Executed | 28.02.2017 |
|---|---|
| Registered | 27.02.2017 |
| Invoice | 8421380012017 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | VALA-SARANDE |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 4,990 |
| Amount | 4,990 lekë |
| Invoice description | likujdim fat nr.900 dt.20.12.2017 nga bashkia sr |