| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 33421050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 207,990 |
| Amount | 207,990 lekë |
| Invoice description | BASHKIA DEVOLL BORDERO BLERJE USHQIME PER CERDHEN NR FAT 209 DT 09.05.2019 UP 939 DT 15.03.2019 NR KONTRATE 01 DT 25.03.2019 |