| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 21621560012015 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 200,000 |
| Amount | 200,000 lekë |
| Invoice description | lik nga konispoli fat nr 13 dat 07.09.2015 u prok nr 21 dat 02.09.2015 flet hyrje nr 20 dat 07.09.2015 |