| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 21821560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FERDINAND SHUMULI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 200,000 |
| Amount | 200,000 lekë |
| Invoice description | likujdim fat nr.27,28 dt.05.06.2019 nga bashkia konispol |