| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 19721050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 64,950 |
| Amount | 64,950 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MIREMBATJE GOMASH NR FAT 01 DT 11.05.2021 |