| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 14121380072020 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 102,192 |
| Amount | 102,192 lekë |
| Invoice description | lik fat nr 37,38 dat 09.07.2020,u-prok nr 8 dat 09.07.2020,fl-hyrja nr 12 dat 09.07.2020 |