| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 128.21560012015 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | KALIVIOTI |
| Branch | Sarande |
| Category | Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) Te tjera transferta per institucionet jo-fitim prurese 566,490 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 566,490 lekë |
| Invoice description | lik nga b konispol fat tatimore nr 38 dat 08.05.2015 |