| Executed | 28.01.2021 |
|---|---|
| Registered | 26.01.2021 |
| Invoice | 1721560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | LALI |
| Branch | Sarande |
| Category | Karburant dhe vaj 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | likujdim fat nr.426 dt.28.12.2020 sipas kont.787 dt.21.08.2020 nga bashkia konispol |