| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 51521050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | EGOIL |
| Branch | Devoll |
| Category | Te tjera transferta tek individet 247,050 |
| Amount | 247,050 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KARBURANT PROJEKTI 4 RROTA NE SHERBIM NR FAT 255 DT 15.08.2023 UR PROK 2409/4 DT 08.08.2023 URDH 404 DT 06.09.2023 |