| Executed | 24.08.2018 |
|---|---|
| Registered | 22.08.2018 |
| Invoice | 46421050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ENGJELL MERSULI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 82,500 |
| Amount | 82,500 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ENGJELL MERSULIN BLERJE MATERIALE ELEKTRIKE FLET KERKES 2251 DATE 01.08.2018 FAT 26 DATE 01.08.2018 AKT I MARJES NE DOREZIM NR 2251/2 DAT 01.08.2018 FH 42 DATE 01.08.2018 |