| Executed | 03.07.2017 |
|---|---|
| Registered | 30.06.2017 |
| Invoice | 246/121560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Veronik Nova |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 68,000 |
| Amount | 68,000 lekë |
| Invoice description | SHP MIREMBAJTJE ura shales nga bashkia konispol, lik fat nr 1 dt 16.05.2017 |