| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 48321050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 20,380 |
| Amount | 20,380 lekë |
| Invoice description | BASHKIA DEVOLL PER AGIM MENKULAZI PAGUAR SHERBIME PER MIRMBAJTJE GOMASH KONT 22 DATE 13.07.2018 UP 2014/4 DATE 09.07.2018 FAT NR 2 DAT 01.08.2018 PV DATE 15/17/18/19/21/23/25/.07.2018 |