| Executed | 24.01.2022 |
|---|---|
| Registered | 21.01.2022 |
| Invoice | 1621560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Dhimitër Nine |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 962,000 |
| Amount | 962,000 lekë |
| Invoice description | lik fat nr 1 dat 20.12.2021,p-verb dat 20.12.2021 |