| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 12221050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Dervish Myftaraj(L74815005E) |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 465,300 |
| Amount | 465,300 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER DERVISH MYFTARAJ PER BLERJE PEME UP 3378 DT 14.11.2018 NR FAT 22 DT 22.11.2018 PV DT 22.11.2018 |