| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 7521380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ZYRA PERMBARIMIT SARANDE |
| Branch | Sarande |
| Category | Te tjera transferime korrente 28,800 |
| Amount | 28,800 lekë |
| Invoice description | LIK NGA BASHKIA SR PER LIDHJE KONTRATE SIPASVGJ ADMINISTRATIV SHKALLA E PARE GJIROKASTER NR 216 DAT 17.04.2018 PER ROMEO VASILI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.08.2019 | Ndermarrja e Sherbimeve Publike (3731) | ISLAMAJ | 337,220 |