| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 34421560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "ALBA" |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 90,001 |
| Amount | 90,001 lekë |
| Invoice description | lik fat 1400, date 22.10.2022,UP 84 DT 22.10.2022 nga b. konispol |