| Executed | 02.09.2022 |
|---|---|
| Registered | 31.08.2022 |
| Invoice | 53821050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BASHKIA BILISHT(K46919609D) |
| Branch | Devoll |
| Category | Te tjera transferime korrente 3,213,000 |
| Amount | 3,213,000 lekë |
| Invoice description | 2105001 BASHKIA DEVOLL BAASHKEFINANCIM ME I.P.A. MARREVESHJE DT.05.11.2019, VENDIM NR.14 DT.28.02.2022,KONFIRMIM NR.241 DT.07.03.2022,URDHER NR.303 DT.30.08.2022 |