| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 75521050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Alketa Zypçe |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi zyre 676,800 |
| Amount | 676,800 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ALKETA ZYPCE PER BLERJE SOBE PER NGROHJE NR FAT 5 DT 05.11.2018 UP 3083/4 22.10.2018 |