| Executed | 18.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 9121560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 402,660 |
| Amount | 402,660 lekë |
| Invoice description | LIKUJDIM FAT.22 DT.16.01.2019 NGA BASHKIA KONISPOL |