| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 53521050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Devoll |
| Category | Te tjera transferta tek individet 228,000 |
| Amount | 228,000 lekë |
| Invoice description | BASHKIA DEVOLL PER ENEA MASLLAVICA BLERJE VESHJE PER FEMIJE UP NR 2552/4 DT 25.08.2023 FAT NR 30 DT 1.9.2023 FH 64 DT 1.9.2023 FTESA PER OF 2552/8 DT 25.8.2023 AKT MARJE DOREZIM 2552/12 DT 19.2023 |