| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 14021560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FERDINAND SHUMULI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 268,000 |
| Amount | 268,000 lekë |
| Invoice description | likujdim fat nr.26,27 dt.27.12.2018 nga bashkia konispol |