| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 17421560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 359,160 |
| Amount | 359,160 lekë |
| Invoice description | LIKUJDIM FAT NR.33,35,36 DT.04.04.2019 , 03.05.2019 NGA BASHKIA KONISPOL |