| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 32121050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 19,010 |
| Amount | 19,010 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM MIRMBAJTJE TE GOMAVE NR KONTRATE 22 DT 13.07.2019 NR FAT 15 DT 06.05.2019 |