| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 20121380072021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | A - Y - S |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,000 |
| Amount | 114,000 lekë |
| Invoice description | LIK FAT NR11 DAT 07.12.2021,FLET-HYRJA NR 44 DAT 07.12.2021,KERKES-BLERJA DAT 07.12.2021,P-VERBALI DAT 07.12.2021 |