| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 1621560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ALVORA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 579,853 |
| Amount | 579,853 lekë |
| Invoice description | likujdi nr.tat.88 dt.31.12.2019 nga bashkia konispol |