| Executed | 24.01.2022 |
|---|---|
| Registered | 21.01.2022 |
| Invoice | 1521560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Qemal Mulla |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 200,200 |
| Amount | 200,200 lekë |
| Invoice description | lik fat nr 13,15 dat 26.11.2021,p-verbali dat 26.11.2021 |