| Executed | 26.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 4321560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | T & C |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 454,704 |
| Amount | 454,704 Albanian lekë |
| Invoice description | likujdim fat nr.617 dt.25.01.2019 nga bashkia konispol |