| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 18221560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | QAZIM EMINI |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 264,420 |
| Amount | 264,420 lekë |
| Invoice description | transporti i nxenesve nga bashkia konispol, muaji mars-prill |