| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 49521560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FERDINAND SHUMULI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 180,000 |
| Amount | 180,000 lekë |
| Invoice description | blerje goma nga bashkia konispol, lik fat nr 22 dt 10.12.2018 |