| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 57821050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 46,230 |
| Amount | 46,230 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER SHERBIM MIREMBAJTJE SE GOMAVE NR KONTRATE 22 DT 13.07.2018 NR FAT 7 DT 12.09.2018 DISA PROCESVERBAL RIPARI 2018 |