| Executed | 16.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 40921050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 58,370 |
| Amount | 58,370 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER SHERBIM I MIREMBAJTJES SE GOMAVE NR KONTRATE 22 DT 13.07.2019 NR FAT 17,DT 03.06.2019 18 DT 01.07.2019 |