| Executed | 22.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 23321560012016 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | QAZIM EMINI |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 190,736 |
| Amount | 190,736 lekë |
| Invoice description | lik nga b konispol sr TRANSPORTI I NXENESVE MAJ-QERSHOR2016 KONISPOL -CIFLIK |