| Executed | 12.01.2017 |
|---|---|
| Registered | 31.12.2016 |
| Invoice | 858/121380012016 |
| 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 | materiale per funkisonimin e pajisjeve te zyres nga bashkia. li fat nr 900 dt 20.12.2016,up nr 165 dt 19.12.2016 |