| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 11121050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | 4 ALB |
| Branch | Devoll |
| Category | Sherbime te tjera 226,522 |
| Amount | 226,522 lekë |
| Invoice description | BASHKIA DEVOLL PAGES PER SHERBIMI I INTERENTIT NR KONTRATE 18 DT 14.06.2018 NR FAT 874 DT 07.11.2018, 895 DT 17.12.2018 DT 905 DT 19.12.2018 |