| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 38021560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FATMIR TAKA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | sherbime transporti nga bashkia konispol, lik fat nr 10 dt 25.08.2017 |