| Executed | 29.08.2018 |
|---|---|
| Registered | 27.08.2018 |
| Invoice | 47321050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOSTA HOXHA |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA DEVOLL PER KOSTA HOXHA PAGUAR SHPENZIME VARIMI PER Z VALTER TOPI FATURA NR 5 DATE 27.07.2018 CERTEFIKATE VDEKJE DATE 22.08.2018 |