| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 8521050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Alketa Zypçe |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 664,000 |
| Amount | 664,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ALKETA ZYPCE PER BLERJE ZBUKURIME PER VITIN E RI UP 3257 DT 21.12.2017 NR FAT 13 DT 22.12.2017 NR AKT MARJE NE DORZIM 3257/2 DT 22.12.2017 |