| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 9121560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | LALI |
| Branch | Sarande |
| Category | Karburant dhe vaj 2,200,000 |
| Amount | 2,200,000 lekë |
| Invoice description | likujdim fat nr.31.10.2020 sipas kont 787 dt.21.08.2020 nga bashkia konispol |