| Executed | 17.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 31521560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 249,500 |
| Amount | 249,500 lekë |
| Invoice description | likujdim fat nr.93,94 dt.09.03.2020 nga bashkia konispol |