| Executed | 04.10.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 36821560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SARANDA TREG |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 123,024 |
| Amount | 123,024 lekë |
| Invoice description | blerje materiale nga bashkia konispol, , lik fat nr 9 dt 11.10.2018 |