| Executed | 30.08.2021 |
|---|---|
| Registered | 27.08.2021 |
| Invoice | 21721560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Indrit Balani |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | likujdim fat nr.1/2021 dt.18.08.2021 nga bashkia konispol |