| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 24821560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Arkad Alinani |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 161,700 |
| Amount | 161,700 lekë |
| Invoice description | likujdim fat nr.7 dt.08.07.2020 sipas procesverbalit te emergjences dt.08.07.2020 nga bashkia konispol |