| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 6921560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VULLNET LAME |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 232,800 |
| Amount | 232,800 lekë |
| Invoice description | likujdim fat nr.15,16 dt.06.11.2018,15.11.2018 nga bashkia konispol |