| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 30321560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | TINOS |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 126,050 |
| Amount | 126,050 lekë |
| Invoice description | likujdim fat nr.46 dt.31.03.2019 nga bashkia konispol |