| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 24121560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MENOCOM |
| Branch | Sarande |
| Category | Sherbime telefonike 96,000 |
| Amount | 96,000 lekë |
| Invoice description | LIKUJDIM FAT NR.13 DT.09.04.2019 NGA BASHKIA KONISPOL |