| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 11921560012014 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ASTRIT SULEJMANI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 44,800 |
| Amount | 44,800 lekë |
| Invoice description | lik nga konisp[oli fat nr 28 dat 22.112010 |