| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 7621050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 299,556 |
| Amount | 299,556 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EUROMARKET FREAL NR FAT 534 DT 17.12.2018 UP 3591/4 DT 06.12.2018 |