| Executed | 05.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 28121560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Edmond Danga (M04023802P) |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 960,000 |
| Amount | 960,000 lekë |
| Invoice description | likujdim fat nr.14 dt.20.07.2020 nga bashkia konispol |