| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 42921560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ENISE DEMI |
| Branch | Sarande |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | shp pritje, percjellje nga bashkia konispol, lik fat nr 890 dt 02.10.2017 |