| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 38521050012017 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Sherbime te tjera Pjese kembimi, goma dhe bateri 61,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 61,000 lekë |
| Invoice description | BASHKIA DEVOLL PER ELVIS ZYFI BLERJE PJESE KEMBIMI DHE SHERBIME PER ZJARFIKSEN UP NR 17 DAT 17.07.2017 FAT NR 24 DT N18.07.2017 |