| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 8821560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FATMIR TAKA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 907,420 |
| Amount | 907,420 lekë |
| Invoice description | likujdim fat nr.105 dt.22.10.2018 nga bashkia konispol |