| Executed | 15.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 35221560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FATMIR TAKA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 918,900 |
| Amount | 918,900 lekë |
| Invoice description | likujdim fat nr.45 dt.25.09.2020,up nr.23.07.2020 nga bashkia konispol |