| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 7921560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | T & C |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 290,850 |
| Amount | 290,850 Albanian lekë |
| Invoice description | LIK FAT NR 57 DAT 30.03.2022,P-VERBALI EMERGJENCE DAT 30.03.2022, |