| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 8321560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VJOLANDA BALANI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,000 |
| Amount | 93,000 lekë |
| Invoice description | shp nga bashkia konispol |