| Executed | 08.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 9021560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VJOLANDA BALANI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 476,000 |
| Amount | 476,000 lekë |
| Invoice description | likujdim fat nr.31,33,35 dt.30.11.2018 nga bashkia konispol |