| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 65421050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,460,280 |
| Amount | 1,460,280 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MATERIALE PER LYERJE NR KONTRATE 13 DT 20.08.2020 NR FAT 13 DT 28.08.2020 URDH 1974/ 22 DT 25.08.2020 |