| Executed | 29.08.2016 |
|---|---|
| Registered | 29.08.2016 |
| Invoice | 30621560012016 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Kancelari 240,000 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 240,000 lekë |
| Invoice description | LIK NGA B KONISPOL FAT NR 245 DAT 24.05.2016 |