| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 25321560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 948,000 |
| Amount | 948,000 lekë |
| Invoice description | likujdim fat nr.44 dt.10.06.2019 nga bashkia konispol |