| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 33921050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Sherbime te tjera 18,100 |
| Amount | 18,100 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER MIREMBAJTJE E GOMAVE NR KONRTATE 22 DT 12.11.2019 NR FAT 25 DT 04.05.2020 |