| Executed | 28.08.2017 |
|---|---|
| Registered | 25.08.2017 |
| Invoice | 33921560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VJOLANDA BALANI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 263,400 |
| Amount | 263,400 lekë |
| Invoice description | likujdim fat nr.2,3,4 dt 08.03,03.05.21.08.2017 nga bashkia konispol |