| Executed | 19.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 38121380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Xhevahire Murtaj |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 15,100 |
| Amount | 15,100 lekë |
| Invoice description | lik fat nr 2 dat 15.06.2020,u-prok nr 23 dat 15.06.2020,fl-hyrja nr 21 dat 15.06.2020 |