| Executed | 13.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 3221380072020 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | DURIM FEZGA |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | lik nga sek ekonomik sr fat nr 53 dat 19.12.2019,U-PROK NR 47 DAT 19.12.2019 |