| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 9121380072021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | TRANS-BUTRINTI |
| Branch | Sarande |
| Category | Udhetim i brendshem 90,000 |
| Amount | 90,000 lekë |
| Invoice description | LIK FAT NR 1 DAT 25.05.2021,U-PROK NR 5 DAT 12.05.2021 |