| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 50121560012017 |
| 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 | likujdim fat nr.11 dt.05.09.2017,up nr.39 dt.01.09.2017 nga bashkia konispol |