| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 22421560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FERDINAND SHUMULI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 225,000 |
| Amount | 225,000 lekë |
| Invoice description | blerje goma nga bashkia konispol, lik fat nr 23 dt 30.04.2018 |