| Executed | 31.03.2021 |
|---|---|
| Registered | 30.03.2021 |
| Invoice | 6921560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FERDINAND SHUMULI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 620,000 |
| Amount | 620,000 lekë |
| Invoice description | likujdim fat.nr.12 dt.30.12.2020,up nr.42 dt.24.12.2020 nga bashkia konispol |