| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 5421380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Xhevahire Murtaj |
| Branch | Sarande |
| Category | Sherbime te tjera 33,700 |
| Amount | 33,700 lekë |
| Invoice description | lik fat nr 1 dat 19.12.2019,u-prok nr 48 dat 19.12.2019 |