| Executed | 17.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 31321560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | T & C |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 133,290 |
| Amount | 133,290 Albanian lekë |
| Invoice description | likujdim fat nr.948 dt.06.03.2020 nga bashkia konispol |