| Executed | 17.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 31621560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Qemal Mulla |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 181,200 |
| Amount | 181,200 lekë |
| Invoice description | likujdim fat nr.39 dt.26.08.2020,up nr.36 dt.26.08.2020 nga bashkia konispol |