| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 10621560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VLASH PETROL |
| Branch | Sarande |
| Category | Sherbim per ngrohje 120,072 |
| Amount | 120,072 lekë |
| Invoice description | likujdim fat nr.28 dt.13.03.2020 nga bashkia konispol |