| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 59121050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Te tjera transferta tek individet 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2105001 BASHKIA DEVOLL MJETE SHKOLLORE PER FEMIJET NE NEVOJE FAT.NR.272 DT.09.09.2022,FL.HYRJE NR.42 E AKT MARRJE NE DOREZIM DT.09.09.2022URDHER NR.337 DT.15.09.2022 U.B.NR.6402 |