| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 40921560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | LALI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | LIKUJDIM FAT NR.305 DT.05.06.2019 NGA BASHKIA KONISPOL |