| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 75621050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 28,060 |
| Amount | 28,060 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER AGIM MENKAULAZI PER BLERJE MIREMBAJTJE TE GO,MAVE NR FAT 9 DT 05.11.2018 UP 2014/4 09.07.2018 NR KONTRATE 22 DT 13.07.2018 |