| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 9621050012017 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AE GRUP |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - makina 5,340,000 |
| Amount | 5,340,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AE GRUP PER BLERJE UTOMJET FARDOME NR KONTRATE 15 DT 21.12.2016 NR FATURE 27 DT 27.12.2016 AKT MARJE NE DORZIM DT 27.12.2016 |