| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 7121560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | READ 2000 |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 187,200 |
| Amount | 187,200 lekë |
| Invoice description | LIKUJDIM FAT.NR.1159 DT.16.10.2018 NGA BASHKIA KONISPOL |