| Executed | 12.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 32221050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 13,700 |
| Amount | 13,700 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MATERIALE DEZIFEKTIMI NR FAT 724 DT 29.05.2020 |