| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 66921050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 205,703 |
| Amount | 205,703 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER USHQIME PER CERDHEN NR KONTARTE 12 DT 21.08.2020 NR FAT 552 DT 01.09.2020 |