| Executed | 12.04.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 10321560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | LARTMENT MATO |
| Branch | Sarande |
| Category | Sherbime telefonike 89,000 |
| Amount | 89,000 Albanian lekë |
| Invoice description | shp interneti nga bashkia konispol |