| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 17721560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FATMIR TAKA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 860,100 |
| Amount | 860,100 lekë |
| Invoice description | LIKUJDIM FAT NR.129 DT.03.05.2019 NGA BASHKIA KONISPOL |