| Executed | 06.08.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 25121560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | C L A S S I C |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 91,548 |
| Amount | 91,548 Albanian lekë |
| Invoice description | likujdim fat nr.765,761 dt.21.11.2018 fat nr.254 dt.13.05.2019 nga bashkia konispol |