| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 11321560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | HASANI KONSTRUKSION |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 888,108 |
| Amount | 888,108 Albanian lekë |
| Invoice description | riparim skrepi nga bashkia konispol.lik fat nr 2 dt 23.03.2017,up nr 12 dt 07.03.2017 |