| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 13121380112014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | VASAA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,841,220 |
| Amount | 1,841,220 lekë |
| Invoice description | BLERJE MATERIALE DEKORI NGA SHERBIMET |