| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 18121560012018 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | T & C |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 75,040 |
| Amount | 75,040 Albanian lekë |
| Invoice description | sherbime skavator , fat nr 245 dt 25.01.2018, nga bashkia konispol |