| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 27721560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FERDINAND SHUMULI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 129,000 |
| Amount | 129,000 lekë |
| Invoice description | likujdim fat.29 dt.28.08.2019 nga bashkia konispol |