| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 27621560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VJOLANDA BALANI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | likujdim fat.46 dt.28.08.2019 nga bashkia konispol |