| Executed | 26.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 19021560012014 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VJOLANDA BALANI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 240,000 |
| Amount | 240,000 lekë |
| Invoice description | lik nga b konispol fat nr 2 dat 01.09.2014 |