| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 67021050012019 |
| 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 PAGESE PER EURO MARKET PER BLERJE USHQIME PER CERDHEN NR KONTARTE 1 DT 25.03.2019 NR FAT 401 DT 08.08.2019 AKT MARRJE NE DOREZIM NR 939/14 DT 08.08.2019 |