| Executed | 22.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 19021560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VJOLANDA BALANI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 201,000 |
| Amount | 201,000 lekë |
| Invoice description | likujdim fat.7 dt.03.02.2020 nga bashkia konispol |