| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 8221380012015 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | MIMOZA BOZGO |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,990 |
| Amount | 45,990 lekë |
| Invoice description | lik nga q polivalente fat nr 1,2 dat 16.06.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.03.2015 | Bashkia Sarande (3731) | RAIFFEISEN BANK SH.A | 189,963 |