| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 33821050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Sherbime te tjera 23,270 |
| Amount | 23,270 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER MIREMBAJTJE E GOMAVE NR KONRTATE 22 DT 12.11.2019 NR FAT 24 DT 03.02.2020 |