| Executed | 24.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 18521560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VULLNET LAME |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 193,000 |
| Amount | 193,000 lekë |
| Invoice description | blerje materiale nga bashkia konispol, lik fat nr 68,68 dt 05.03.2018 |