| Executed | 28.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 4621560012014 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ASTRIT SULEJMANI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | lik nga konispoli fatura nr 19 dat 04.05.2011 |