| Executed | 12.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 22521560012016 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SULO MULLAI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,520 |
| Amount | 99,520 lekë |
| Invoice description | riparim zyrat e bashkise konispol |