| Executed | 29.09.2016 |
|---|---|
| Registered | 27.09.2016 |
| Invoice | 16521380072016 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | OLSI LULA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,520 |
| Amount | 41,520 lekë |
| Invoice description | SHP TE NDRYSHME NGA S.EKONOMIK |