| Executed | 25.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 60121050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | 4 ALB |
| Branch | Devoll |
| Category | Sherbime te tjera 75,508 |
| Amount | 75,508 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER 4 ALB SHPK PER BLERJE SHERBIM INTERNETI NR KONTARTE 18 DT 14.06.2018 NR FAT 840 DT 02.10.2018 |