| Executed | 25.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 1921380072019 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | R-LULA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 43,704 |
| Amount | 43,704 lekë |
| Invoice description | 2138007 lik nga seksioni ekonomik i bashkise sr fat dt 31.01.2019 |