| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 10821560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ISUFI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 154,835 |
| Amount | 154,835 lekë |
| Invoice description | BLERJE MATERIALE NGA BASHKIA KONISPOL |