| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 4821560012014 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | JODY-KOMPANY |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | likujdim i prapambetur nga konispoli fatura tatimore dat 03.11.2011 |