| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 38421050012017 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ENGJELL MERSULI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 32,800 |
| Amount | 32,800 lekë |
| Invoice description | BASHKIA DEVOLL PER ENGJELL MERSULI BLERJE MARKUC PER GJELBERIMIN UP NR 16 DT 17.07.2017 FATURA NR 17 DT 18.07.2017 |