| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 12521050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Sherbime te tjera 6,540,000 |
| Amount | 6,540,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ARTYKA PER MIREMBAJTJE RRUGE RRURALE GJATE PERIUDHES SE DIMIRIT NR KONTRATE 34 DT 16.1.2018 NR FAT 32 DT 13.12.2018 NR FAT 40.41 DT 11.02.2019 SITUACION 1,2 ,3 |