| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 21221050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 7,580 |
| Amount | 7,580 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER LODRA PER FEMIJE NR FAT 113 DT 05.04.2022 AKT MARRJE 1112/1 DT 05.04.2022 |