| Executed | 17.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 47921380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Xhevahire Murtaj |
| Branch | Sarande |
| Category | Sherbime te tjera 63,500 |
| Amount | 63,500 lekë |
| Invoice description | LIK FAT NR 1 DAT 13.09.2022,U-PROK NR 24 DAT 12.09.2022,P-VERBALI DAT 13.09.2022 |