| Executed | 19.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 12921560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | LALI |
| Branch | Sarande |
| Category | Karburant dhe vaj 7,040,000 |
| Amount | 7,040,000 lekë |
| Invoice description | likujdim fat nr.211 dt.10.04.2019 nga bashkia konispol |