| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 44121560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Suela Hyseni |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 221,616 |
| Amount | 221,616 lekë |
| Invoice description | transporti i nxenesve nga bashkia konispol, lik fat nr 9 dt 27.09.2017 |