| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 7221380072015 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | KITIM ALLKUSHI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 72,240 |
| Amount | 72,240 lekë |
| Invoice description | VENDOSJE DHE RIPARIM XHAMASH LIK FAT NR 07 DT 23.04.2015 |