| Executed | 13.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 81921050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Te tjera transferta tek individet 5,000 |
| Amount | 5,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EUROMARKET FREAL PER BLERJE EMBELSIRA PROJEKTI " 4 RROTA NE SHERBIM" |