| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 16421380072020 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Elvana Lula |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 238,800 |
| Amount | 238,800 lekë |
| Invoice description | lik fat nr 762 dat 11.09.2020,u-prok nr 10 dat 26.08.2020,fl-hyrja nr 3 dat 11.09.2020 |