| Executed | 27.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 21321560012015 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | LIK NGA KONISPOLI FAT NR 12 DAT 19.08.2015 U PROKURIMI NR 19 DAT 14.08.2015 FLET-HYRJE NR 18 DAT 19.08.2015 |