| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 33721050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Sherbime te tjera 14,310 |
| Amount | 14,310 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER MIREMBAJTJE E GOMAVE NR KONRTATE 22 DT 12.11.2019 NR FAT 22 DT 02.12.2019 |