| Executed | 09.04.2020 |
|---|---|
| Registered | 26.03.2020 |
| Invoice | 8021560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MEMO BAHO |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 300,000 |
| Amount | 300,000 lekë |
| Invoice description | likujdim nr.fat 12,13 dt.02.03.2020 ngha bashkia konispol |