| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 49321560012016 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ZYLYFTAR ARAPI |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 285,000 |
| Amount | 285,000 lekë |
| Invoice description | lik nga b konispol fat nr 10 dat 17.11.2016 u prok nr 42,43 44 dat dat 17.11.2016 proces-verbali dat 17.11.2016 |