| Executed | 10.01.2017 |
|---|---|
| Registered | 31.12.2016 |
| Invoice | 511.21560012016 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Sherbime te tjera 42,000 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,000 lekë |
| Invoice description | LIK NGA B KONISPOL FAT NR 8 DAT 27.12.2016 U PROK NR 62 DAT 23.12.2016 P V DAT 23.12.2016 |