| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 81/2121380072014 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | PAJTIME AHMETI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 98,600 |
| Amount | 98,600 lekë |
| Invoice description | MIREMBAJTJE RIPARIME NGA S.EKONOMIK |