| Executed | 05.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 28321560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Qemal Mulla |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 183,240 |
| Amount | 183,240 lekë |
| Invoice description | likujdim fat nr.41 dt.16.09.2020 up nr.36 dt.16.09.2020 nga bashkia konispol |