| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 28821050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 34,500 |
| Amount | 34,500 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MIREMBAJTJE GOMASH NR FAT 33 DT 31.12.2020 NR KONTRATA 06 DT 29.06.2020 |