| Executed | 28.07.2016 |
|---|---|
| Registered | 28.07.2016 |
| Invoice | 24421560012016 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ARSA SHPK |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 76,600 |
| Amount | 76,600 lekë |
| Invoice description | LIK NGA B KONISPOL FAT NR 10 DAT 19.04.2016 |