| Executed | 28.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 4521560012014 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | LAME BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 lekë |
| Invoice description | lik nga konispoli fatura nr 18 dat 26.12.2013 |