| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 37421050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOSTA HOXHA |
| Branch | Devoll |
| Category | Te tjera transferta tek individet 69,840 |
| Amount | 69,840 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KOSTA HOXHA SHPENZIME VARIMI PER ZJ VERA MEKA FATURA NR 1 DATE 07.10.2021 VENDIMI 87 DATE 26.11.2021 |