| Executed | 25.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 31921560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 538,200 |
| Amount | 538,200 lekë |
| Invoice description | likujdim fat nr.5,6 dt.21.09.2020 ,up nr54 dt.04.09.2020 nga bashkia konispol |