| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 38321050012017 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARBEN ABASLLARI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale Sherbime te tjera 184,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 184,800 lekë |
| Invoice description | BASHKIA DEVOLL PER ARBEN ABASLLARI MATERIALE DHE SHERBIME PER MBREMJEN E MATURES UP NR 15 DT 30.06.2017 FAT NR 15 DT 10.07.2017 |