| Executed | 02.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 15921560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | LARTMENT MATO |
| Branch | Sarande |
| Category | Sherbime telefonike 36,000 |
| Amount | 36,000 lekë |
| Invoice description | sherbime interneti markat - xarre nga bashkia konispol,lik fat nr 78 dt 26.04.2017 |