| Executed | 28.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 5021560012014 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | QANI TAKA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,589 |
| Amount | 83,589 lekë |
| Invoice description | lik nga konispoli fatura nr 3 4 dat 11.17.2010 |