| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 30021050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 10,950 |
| Amount | 10,950 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EUROMARKET PER BLEREJ MATERIALE DEZIFEKTIMI NR FAT 716 DT 19.05.2020 URDH 1197/1 DT 19.05.2020 |