| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 29521560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FATMIR TAKA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 620,500 |
| Amount | 620,500 lekë |
| Invoice description | likujdim fat nr.138,139 dt.20.06.2019 nga bashkia konispol |