| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 18121560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | R-LULA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 229,200 |
| Amount | 229,200 lekë |
| Invoice description | likujdim fat nr.717 dt.14.05.2019 ,up nr.21 dt.10.05.2019 nga bashkia konispol |