| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 33721560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MENOCOM |
| Branch | Sarande |
| Category | Sherbime telefonike 9,000 |
| Amount | 9,000 Albanian lekë |
| Invoice description | LIKUJDIM NR.FAT.32 DT.10.10.2019 NGA |