| Executed | 13.01.2017 |
|---|---|
| Registered | 31.12.2016 |
| Invoice | 52521560012016 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ISAK SHPK |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,800 |
| Amount | 119,800 lekë |
| Invoice description | LIK NGA B KONISPOL FAT NR 659 DAT 27.12.2016 U PROK NR 59 DAT 20.06.2016 P V DAT 20.06.2016 |