| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 71121050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Andon Koçileri |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi zyre 648,880 |
| Amount | 648,880 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLEREJE ORENDI ZYRE NR FAT 2 DT 18.10.2021 AKT MARRJE NE DOREZIM 18.10.2021 FLETE HYRJE NR 55 DT 18.10.2021 |