| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 18721560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Bledar Humo |
| Branch | Sarande |
| Category | Shpenzime per pritje e percjellje 162,000 |
| Amount | 162,000 lekë |
| Invoice description | MATERIALE NGA BASHKIA KONISPOL, LIK FAT NR 2 DT 28.03.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.05.2018 | Bashkia Konispol (3731) | MANE/S | 586,493 |