| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 29421560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VLASH PETROL |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 263,998 |
| Amount | 263,998 lekë |
| Invoice description | likujdim fat nr.52 dt.24.06.2019 nga bashkia konispol |