| Executed | 02.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 385/121560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | materiale, printime nga bashkia konispol, up nr 38 dt 05.09.2017, lik fat dt 27.09.2017 |