| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 15221380072019 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | R-LULA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 90,000 |
| Amount | 90,000 lekë |
| Invoice description | lik nga seksioni ekonomik sr fat nr 734 dat 08.10.2019,u-prok nr 7 dat 25.09.2019.fl hyrja nr 4 dat 08.10.2019 |