| Executed | 24.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 21921560012020 |
| 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.7 dt.03.08.2020 up nr 24 dt.03.08.2020 nga bashkia konispol |