| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 2521560012020 |
| 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.1 dt.21.01.2020 nga bashkia konispol |