| Executed | 07.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 49021050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KIÇO |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 665,040 |
| Amount | 665,040 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KICO SHPK PER BLERJE TOBINO PER KANALET KULLUESE NR FAT 26,27 DT 15.08.2018 UP 2228/4 DT 31.07.2018 AKT MARRRJE NE DORZIM 2228/23 DT 15.08.2018 FH 45 DT 15.08.2018 |