| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 9321560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | PETRO BOZHORI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 518,553 |
| Amount | 518,553 lekë |
| Invoice description | lik fat 106 DT 21.12.2022,FAT 8 dt 10.03.2023, up 29 dt 19.4.2022 nga bashkia konispol |