| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 3921560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VLASH PETROL |
| Branch | Sarande |
| Category | Karburant dhe vaj 297,998 |
| Amount | 297,998 lekë |
| Invoice description | likujdim fat nr.117 dt.13.12.2020 nga bashkia konispol |