| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 51721050012017 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Sherbime te tjera 22,860 |
| Amount | 22,860 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE AGIM MENKULAZI PER SHERBIM I MABAJTJES SE GOMAVE PER MJETET E BASHKISE DEVOLL NR KONTRATE 9 DT 20.07.2017 NR FATURE 22 DT 29.09.2017 |