| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 53821560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Qemal Mulla |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 118,000 |
| Amount | 118,000 Albanian lekë |
| Invoice description | SHP NGA BASHKIA KONISPOL, LIK FAT 20,23 DT 19.08.2017, UP NR 34 DT 16.08.2017 |