| Executed | 25.07.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 16521560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MENOCOM |
| Branch | Sarande |
| Category | Sherbime telefonike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | lik fat nr 4/2022 date 03.05.2022 nga bashkia konispol |