| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | /21560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | R-LULA |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - orendi zyre 108,936 |
| Amount | 108,936 lekë |
| Invoice description | blerje pajisje zyrash nga bashkia konispol, fat nr 28.12.2017 , up nr 56 dt 01.12.2017 |