| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 12321560012015 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ALTIN SALI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 95,700 |
| Amount | 95,700 lekë |
| Invoice description | lik nga konispoli fat nr 19 dat 12.06.2015 |