| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 49921560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VJOLANDA BALANI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | shp te nryshme nga bashkia konispol, lik fat ner 30 dt 30.11.2018 |