| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 10621050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Sherbime te tjera 40,310 |
| Amount | 40,310 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER SHERBIM MIREMBAJTEJE TE GOMAVE PER MJETET E B,DEVOLL NR FAT 23 DT 30.11.2017,25 DT 29.12.2017 NR KONTRATE 09 DT 20.07.2017 |