| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 16.03.2017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | BEKTASH MAMUCI |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 59,000 |
| Amount | 59,000 lekë |
| Invoice description | materiale per ujesjellesin nga bashkia konispol |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.03.2017 | Bashkia Konispol (3731) | AVENIR DEMI | 97,984 |