| Executed | 29.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 15821560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 506,000 |
| Amount | 506,000 lekë |
| Invoice description | likujdim fat nr.4 dt.22.06.2020 nga bashkia konispol |