| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 36621560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 184,836 |
| Amount | 184,836 lekë |
| Invoice description | blerje materiale nga bashkia konispol, , lik fat nr 18 dt 18.09.2018 |