| Executed | 22.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 18721560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ARSA SHPK |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 240,000 |
| Amount | 240,000 lekë |
| Invoice description | likujdim fat nr. 65 dt 12.03.2020 nga bashkia konispol |