| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 21121380072021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | IRINI ALEKSI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 73,000 |
| Amount | 73,000 Albanian lekë |
| Invoice description | LIK FAT NR 7 DAT 24.12.2021,U-PROK DAT 06.12.2021 |