| Executed | 24.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 20121560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SARANDA TREG |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 150,012 |
| Amount | 150,012 lekë |
| Invoice description | likujdim fat nr.819 dt.27.12.2018 nga bashkia konispol |