| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 25221560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | R-LULA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 325,000 |
| Amount | 325,000 lekë |
| Invoice description | likujdim fat nr.725 dt.29.07.2019,up nr.54 dt.24.07.2019 nga bashkia konispol |