| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 396/121560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | LALI |
| Branch | Sarande |
| Category | Karburant dhe vaj 2,761,080 |
| Amount | 2,761,080 lekë |
| Invoice description | likujdim nafte nga bashkia konispol, lik fat nr 474 dt 12.10.2018 |