| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 41721560012019 |
| 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 ft nr.46/47 dt.02.09.2019 nga bashkia konispol |