| Executed | 23.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 277 21560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ALVORA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 920,000 |
| Amount | 920,000 lekë |
| Invoice description | lik fat nr 37 dat 21.09.2020,urdher-rokurimi nr 35 dat 07.09.2020 |