| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 38521560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | REA-2002 |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 107,040 |
| Amount | 107,040 lekë |
| Invoice description | shp materiale nga bashkia konispol, lik fat nr 229 dt 05.10.2018 |