| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 43421050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Adenis Kastrati |
| Branch | Devoll |
| Category | Materiale per funksionimin e pajisjeve te zyres 706,680 |
| Amount | 706,680 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ADENIS KASTRATI PER BLERJE TONERA NR KONTRATE 24 DT 24.07.2018 NR FAT 19 DT 30.07.2018 URDH NR 181 DT 30.07.2018 AKT MARRJE NE DORZIM DT 30.07.2018 |