| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 72521050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 26,170 |
| Amount | 26,170 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MIREMBATJE GOMASH NR KONTRATE 06 DT 29.06.2020 NR FAT 28,29 DT 31.08.2020 |