| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 19921560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BLERJE MATERIALE NGA BASHKIA KONISPOL,UP NR 9 DT 18.05.2017, FAT NR 1 DT 23.02.2017 |