| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 196/121560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MENOCOM |
| Branch | Sarande |
| Category | Sherbime telefonike 96,000 |
| Amount | 96,000 lekë |
| Invoice description | likujdim nr fat 46 dt.25.11.2019 nga bashkia konispol |