| Executed | 29.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 8821560012014 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | QANI TAKA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,574 |
| Amount | 35,574 lekë |
| Invoice description | lik nga konispoli sr fat nr 4 dat 10.09.2010 |