| Executed | 30.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 28221560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | LALI |
| Branch | Sarande |
| Category | Karburant dhe vaj 1,486,000 |
| Amount | 1,486,000 lekë |
| Invoice description | likujdim fat nr.282 dt.31.08.2020 sipas kont 787 dt.21.08.2020 nga bashkia konispol |