| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 25921050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 375,235 |
| Amount | 375,235 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EURO MARKET DHURARTA PER NXENESIT NR FAT 783 DT 28.12.2020 UR PROK 3717/4 DT 17.12.2020 |