| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 6421050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOSTA HOXHA |
| Branch | Devoll |
| Category | Sherbime te tjera 36,020 |
| Amount | 36,020 lekë |
| Invoice description | BASHKIA DEVOLL PER KOSTA HOXHEN PAGESE PER SHPENZIME VARIMI FATURA NR 10 DATE 20.12.2022 URDHER 54 DATE 17.02.2023 VENDIM 75 DATE 28.10.2022 |