| Executed | 13.01.2017 |
|---|---|
| Registered | 31.12.2016 |
| Invoice | 52121560012016 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VULLNET LAME |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,350 |
| Amount | 95,350 lekë |
| Invoice description | lik nga b konispol fat nr 16 dat08.10.2016 u prok nr 39 dat 09.08.2016 fl hyrje nr 13 dat 10.08.2016 |