| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 1872/11560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Bledar Humo |
| Branch | Sarande |
| Category | Sherbime te tjera 162,000 |
| Amount | 162,000 lekë |
| Invoice description | MATERIALE NGA BASHKIA KONISPOL, LIK FAT NR 2 DT 28.03.2018 |