| Executed | 28.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 6121560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VJOLANDA BALANI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 280,000 |
| Amount | 280,000 lekë |
| Invoice description | shp te tjera , lik fat nr 7 dt 27.12.2017, uo nr 62 dt 18.12.2017 nga bashkia konispo |