| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 26021050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Sherbime te tjera 18,870 |
| Amount | 18,870 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIME MIREMBAJTJEJE TE GOMAVE NR KONTRATE 22 DT 12.11.2019 NR FAT 23 DT 06.01.2020 |