| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 18821560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | R-LULA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 352,000 |
| Amount | 352,000 lekë |
| Invoice description | likujdim fat nr.13 dt17.07.2020 nga bashkia konispol |