| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 11021560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 523,287 |
| Amount | 523,287 lekë |
| Invoice description | KARBURANT, FAT NR 12/13 DT 01.04.2024, UP 16/1 DT 29.03.2024, PV NGA BASHKIA KONISPOL |