| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 13321560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FERDINAND SHUMULI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 606,000 |
| Amount | 606,000 lekë |
| Invoice description | lik fat nr 1 dat 04.05.2022,u-prok nr 18 dat 04.05.2022 |