| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 34721560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 199,900 |
| Amount | 199,900 lekë |
| Invoice description | likujdim fat nr.8 dt.04.12.2017 nga bashkia konispol |