| Executed | 25.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 16321560012014 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ALTIN SALI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 87,900 |
| Amount | 87,900 lekë |
| Invoice description | lik nga konispoli fat per arketim nr 7 dat 29.07.2014 |