| Executed | 31.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 34221560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ISUFI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 196,274 |
| Amount | 196,274 lekë |
| Invoice description | likujdim fat nr.78 dt.03.10.2019 nga bashkia konispol |