| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 22221380072015 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | SULJAN HAJDINI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 324,500 |
| Amount | 324,500 lekë |
| Invoice description | TAPET+RRUGICE ,MBULESA TAVOLINE,PERPARESE ,KAPELE NGA S.EKONOMIK |