| Executed | 26.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 19321560012014 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ZYLYFTAR ARAPI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,700 |
| Amount | 26,700 lekë |
| Invoice description | lik nga konispoli |