| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 43121560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FERDINAND SHUMULI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 200,000 |
| Amount | 200,000 lekë |
| Invoice description | blerje goma nga bashkia konispol, lik fat nr 20 dt 30.04.2018 |