| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 15121560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FATMIR TAKA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,000 |
| Amount | 240,000 lekë |
| Invoice description | blerje materiale nga,lik fat nr 39,40,dt 12.04.2017,up nr 1 dt 20.01.2017 nga bashkia konispol |