| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 33321560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Qemal Mulla |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 451,650 |
| Amount | 451,650 lekë |
| Invoice description | Lik detyrim prapambetur fat nr14;15;25;24 dat 15.04.2022,urdher prokure nr 28 dat 15.04.2022,proces verbal nr 5 dat 15.04.2022,per Bashkin Konispol Sr 2022 |