| Executed | 09.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 15021560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Elvana Lula |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | likujdim fat nr.10 dt.21.12.2019 det.prapambetur nga bashkia konispol |