| Executed | 12.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 16921380072015 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | BEQAR STROKA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 98,050 |
| Amount | 98,050 lekë |
| Invoice description | riparim karrige ,tavolina nga s.ekonomik |