| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 7242105012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 30,320 |
| Amount | 30,320 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MIREMBAJTJE GOMASH NR KONTRATE 06 DT 29.06.2020 NR FAT 26.27 DT 30.07.2020 |