| Executed | 27.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 22221560012015 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SKERDI MUCO |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 39,000 |
| Amount | 39,000 lekë |
| Invoice description | LIK NGA KONISPOLI FAT NR 36 DAT 06.10.2015 U PROK NR 25 DAT 16.09.2015 FL HYRJE NR 25 DAT 06.10.2015 |