| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 54321560012016 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | QAZIM EMINI |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 252,396 |
| Amount | 252,396 lekë |
| Invoice description | LIK SHP TRANSPORTI |