| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 10221560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | QAZIM EMINI |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 188,656 |
| Amount | 188,656 lekë |
| Invoice description | transporti i nxenesve janar-shkurt nga bashkia konispol |