| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 5921380072015 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | NAZO ÇAKO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 46,800 |
| Amount | 46,800 lekë |
| Invoice description | MATERIALE TE PERGJITHSHME NGA S.EKONOMIK LIK FAT NR 20 DT 23.04.2015 |