| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 26921560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | QAZIM EMINI |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 221,616 |
| Amount | 221,616 lekë |
| Invoice description | transporti nxenesve maj-qershor 2017, nga bashkia konispol |