| Executed | 29.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 50521560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,720 |
| Amount | 99,720 lekë |
| Invoice description | likujdim fat nr.3 dt.05.09.2017,up nr.41 dt.05.09.2017 nga bashkia konispol |