| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 17621050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 30,510 |
| Amount | 30,510 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI NR KONTRATE NR 22 DT 13.07.2018 NR FAT 13 DT 05.03.2019 PROCESVERBAL 01.11.2018-28.02.2019 |