| Executed | 30.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 29321050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOSTA HOXHA |
| Branch | Devoll |
| Category | Sherbime te tjera 40,324 |
| Amount | 40,324 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI NR VENDIMI 22 DT 30.03.2022 NR FAT 2 DT 13.05.2022 |