| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 33821050012017 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | EGOIL |
| Branch | Devoll |
| Category | Karburant dhe vaj 9,938 |
| Amount | 9,938 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EGOIL PER BLERJE KARBURANT PER SHPENZIME TE AFISHIMIT TE LISTAVE PER ZGJEJET E 25 QERSHORIT 2017 NR FATURE 446 DT 01.07.2017 NR SHKRESE 4138 DT 16.06.2017 |