| Executed | 24.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 21621560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | CITRUS |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 47,000 |
| Amount | 47,000 lekë |
| Invoice description | likujdim fat nr.30401 dt.24.06.2020 ,up nr.20 dt.12.06.2020 nga bashkia konispol |