| Executed | 17.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 31021560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VULLNET LAME |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 236,640 |
| Amount | 236,640 lekë |
| Invoice description | likujdim fat nr.26/27 dt.01.10.2020 procesverbal 01.10.2020 nga bashkia konispol |