| Executed | 09.04.2020 |
|---|---|
| Registered | 26.03.2020 |
| Invoice | 8121560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 240,000 |
| Amount | 240,000 lekë |
| Invoice description | likujdim fat nr.1/2 dt.20.01.2020 nga bashkia konispol |