| Executed | 09.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 27121560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FERDINAND SHUMULI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 550,000 |
| Amount | 550,000 lekë |
| Invoice description | likujdim fat nr.10 dt.24.09.2020 up nr.40 dt.22.09.2020 nga bashkia konispol |