| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 8321380072019 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | R-LULA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 142,800 |
| Amount | 142,800 lekë |
| Invoice description | lik nga seksioni ek fat nr 721 dat 05.06.2019,u-prok nr 1 dat 02.05.2019,fl-hyrja nr 11 dat 05.06.2019 |