| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 29621560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ARSA SHPK |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 35,400 |
| Amount | 35,400 lekë |
| Invoice description | pastrim tubosh skrepi , nga bashkia konispol, lik fat nr 11 dt 25.05.2017 |