| Executed | 16.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 5121560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MIHAL ÇAVO |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 960,000 |
| Amount | 960,000 lekë |
| Invoice description | vleresimi i aseteve te ujesjellesit te bashkise konispol, lik fat nr 4 dt 11.02.2018 |