| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 30521560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EDMOND DANGA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 459,800 |
| Amount | 459,800 lekë |
| Invoice description | likujdim fat nr.42 dt.11.09.2019 nga bashkia konispol |