| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 19721560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MEMO BAHO |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 190,000 |
| Amount | 190,000 lekë |
| Invoice description | riparim veture nga bashkia konispol |