| Executed | 24.08.2018 |
|---|---|
| Registered | 22.08.2018 |
| Invoice | 46321050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | 4 ALB |
| Branch | Devoll |
| Category | Sherbime te tjera 113,262 |
| Amount | 113,262 lekë |
| Invoice description | BASHKIA DEVOLL PER 4ALB SHPK SHERBIM INTERNETI KONTRATE NR 18 DATE 14.06.2018 UP 1702 DT 08.06.2018 FT 773 DT 02.08.2018 FLET KERKESE 1677 DAT 06.06.2018 PEOCES VERBAL DATE B02.08.2018 |