| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 10721560012014 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | LAME BEQIRI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,500 lekë |
| Invoice description | lik nga b konispol fat tatimore nr 32 dat 28.05.2014 |