| Executed | 30.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 2421560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EDMOND DANGA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,309,000 |
| Amount | 1,309,000 lekë |
| Invoice description | likujdim fat nr.2 dt.24.01.2020 nga bashkia konispol |