| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 41121560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 194,280 |
| Amount | 194,280 lekë |
| Invoice description | likujdim fat 198 dt.23.09.2019 nga bashkia konispol |