| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 8721050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ENGJELL MERSULI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 57,900 |
| Amount | 57,900 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ENGJELL MERSULI PER BLERJE FISHEKZJARRE NR UP 3144/4 DT 11.12.2017 NR FAT 1 DT 22.12.2017 AKT MARJE DORZIM 3144/7 DT 22.12.2017 |