| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 34121050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Isma Selim |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ISMA SELIMPER BLERJE DEZIFEKTIM AMBIENTI FLETE KERKESE 3583 DT 25.10.2019 NR FAT 32 DT 25.10.2019 |