| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 7721560012022 |
| 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 3 dat 28.03.2022,u-prok dat 20.03.2022 |