| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 40121050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Hasan Mena |
| Branch | Devoll |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 4,143,460 |
| Amount | 4,143,460 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER HASAN MENA PER VENDIM GJYKATE PER gEZIM XHACI NR 41-2015-3989 DT 02.11.2015 URDHER 164 DT 29.06.2020 SHKRESE 34 DT 24.06.2020 VKB 47 DT 26.06.2020 |