| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 8721560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ENISE DEMI |
| Branch | Sarande |
| Category | Shpenzime per pritje e percjellje 84,000 |
| Amount | 84,000 lekë |
| Invoice description | shp pritje,percjellje nga bashkia konispol, lik fat nr 520 dt 15.02.2017,up nr 5 dt 07.02.2017 |