| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 6721560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Bledar Humo |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 189,820 |
| Amount | 189,820 lekë |
| Invoice description | likujdim fat.nr.3,4 dt.23.10.2018 nga bashkia konispol |