| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 36321560012017 |
| 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, lik fat nr 31.07.2017 , up nr 30 dt 27.07.2017 |