| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 53721560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 199,840 |
| Amount | 199,840 lekë |
| Invoice description | blerje materiale per shkollat , up nr 46 ,51 dt 30.10.2017 dhe 27.11.2017 , lik fat nr 6&7 dt 01.11.2017 dhe 29.11.2017 |