| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 9621380012014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | VISI KOLAJANI |
| Branch | Sarande |
| Category | Sherbime te tjera 466,800 |
| Amount | 466,800 lekë |
| Invoice description | pastrimi i kunetave dhe kanalizimeve te KUB-ve ne lagjen nr 4 nga bashkia |