| Executed | 27.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 12821380012016 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | VASIL JANI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 35,000 |
| Amount | 35,000 lekë |
| Invoice description | aktivitet me rastin e 7 marsit nga bashkia |