| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 3021050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOSTA HOXHA |
| Branch | Devoll |
| Category | Sherbime te tjera 68,000 |
| Amount | 68,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPENZIME VARRIMI NR FAT 3 DT 18.05.2023 URDH 215 DT 24.05.2023 VEND 26 DT 02.05.2023 |