| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 53621560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 81,030 |
| Amount | 81,030 lekë |
| Invoice description | materiale nga bashkia konispol, lik fat nr 573 dt 16.12.2017, up nr 58 dt 13.12.2017 |