| Executed | 09.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 27021560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FATMIR TAKA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 511,000 |
| Amount | 511,000 lekë |
| Invoice description | likujdim fat nr.45 dt.25.09.2020 up nr.37 dt.23.07.2020 nga bashkia konispol |