| Executed | 12.02.2021 |
|---|---|
| Registered | 11.02.2021 |
| Invoice | 6221380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Xhevahire Murtaj |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 22,800 |
| Amount | 22,800 lekë |
| Invoice description | materiale fat 04 dt 23.12.2020 |