| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 13921380012015 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | VASIL JANI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 40,000 |
| Amount | 40,000 lekë |
| Invoice description | SHP KOKTEIL NGA BASHKIA NR FAT 20 DT 15.03.2015 |