| Executed | 17.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 32321560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ALVORA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 348,000 |
| Amount | 348,000 lekë |
| Invoice description | likujdim fat nr.42 dt.02.11.2020 nga bashkia konispol |