| Executed | 30.04.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 22321500012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 21,500 |
| Amount | 21,500 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MATERIALE DEZIFEKTIMI URDH 75 DT 10.03.2020 NR FAT 1863 DT 11.03.2020 |