| Executed | 16.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 20721560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | LALI |
| Branch | Sarande |
| Category | Karburant dhe vaj 580,552 |
| Amount | 580,552 lekë |
| Invoice description | likujdim fat nr.392 dt.30.11.2020 sipas kont.nr.787 dt.21.08.2021 nga bashkia konispol |