| Executed | 21.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 10621050012016 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | CORRECTOR |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | BASHKIA BILISHT PAGESE PER CORRECTOR NDALESE PAGE PER ZYREN PERMBARIMORE NGA BORDEROJA E MUAJI SHKURT 2016 |