| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 33421560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Elvana Lula |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 601,000 |
| Amount | 601,000 lekë |
| Invoice description | likujdim fat nr.23 dt.23.11.2020 nga bashkia konispol |