| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 21421560012015 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VJOLANDA BALANI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 290,000 |
| Amount | 290,000 lekë |
| Invoice description | shp nga konispoli fat nr 1 dat 24.08.2015 |