| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 10821560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ARSA SHPK |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 93,000 |
| Amount | 93,000 lekë |
| Invoice description | likujdim fat nr.65 dt.12.03.2019 nga bashkia konispol |