| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 25221560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | THEOLLOGO |
| Branch | Sarande |
| Category | Te tjera transferime korrente 519,624 |
| Amount | 519,624 lekë |
| Invoice description | lik fat nr 914 date 12.08.2022, UP nr 63, dt 12.08.2022 nga b konispol |