| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 25421560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ALVORA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 780,000 |
| Amount | 780,000 lekë |
| Invoice description | likujdim fat.nr.34 dt.21.09.202 ,up nr.33 dt.06.09.2020 nga bashkia konispol |