| Executed | 24.08.2020 |
|---|---|
| Registered | 21.08.2020 |
| Invoice | 21721560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Qemal Mulla |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 183,600 |
| Amount | 183,600 lekë |
| Invoice description | likujdim fat nr.36 dt.02.06.2020 ,up nr.18 dt.02.06.2020 nga bashkia konispol |