| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 62421050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 35,820 |
| Amount | 35,820 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AGIM MENKULAZI PER SHERBIM MIREMBAJTJE I GOMAVE NR KONTRATE 22 DT 13.07.2018 NR UP 2014/4 DT 09.07.2018 NR FAT 8 DT 01.10.2018 PROCESVERBAL 03.09.2018-28.09.2018 |