| Executed | 22.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 36821380012016 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | VASAA |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 107,000 |
| Amount | 107,000 lekë |
| Invoice description | 5% ndertim linjes me ndricim ekonomik LED ne tregun e suvenireve nga bashkia |