| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 53521560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 240,000 |
| Amount | 240,000 lekë |
| Invoice description | materiale per funkionimin e pajisjeve te zyrave , fat nr 644,646 dt 23.12.2017, up nr 64,65 dt 21.12.2017 nga bashkia konispol |