| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 25821050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 417,866 |
| Amount | 417,866 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EURO MARKETUSHQIME PER CERDHEN NR FAT 784 DT 28.12.2020 UR PROK 2336/16 DT 28.12.2020 |