| Executed | 18.12.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 32921560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | R-LULA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | likujdim fat nr.992 dt.13.11.2020 nga bashkia konispol |