| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 27721560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VJOLANDA BALANI |
| Branch | Sarande |
| Category | Sherbime te tjera 600,000 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 600,000 lekë |
| Invoice description | SHP TE NDRYSHME NGA BASHKIA KONISPOL, LIK FAT NR 7 DT 20.06.2018 |