| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 78/121380072015 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | THELLENXE HOXHA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 49,500 |
| Amount | 49,500 lekë |
| Invoice description | BLERJE PAJISJE NGA S.EKONOMIK LIK FAT NR 3 DT 21.05.2015 |