| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 72621050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 40,770 |
| Amount | 40,770 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MIREMBAJTJE GOMASH NR KONTRATE 06 DT 29.06.2020 NR FAT 32 DT 31.10.2020 |