| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 61621380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Xhevahire Murtaj |
| Branch | Sarande |
| Category | Shpenzime per prodhim dokumentacioni specifik 51,000 |
| Amount | 51,000 lekë |
| Invoice description | LIK FAT NR 1 DAT 18.11.2021,U-PROK NR 18 DAT 17.10.2021 |