| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 836210500120222 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOSTA HOXHA |
| Branch | Devoll |
| Category | Sherbime te tjera 61,800 |
| Amount | 61,800 lekë |
| Invoice description | BASHKIA DEVOLL SHPENZIME VARRIMI VENDIM NR. 75 DT.28.10.2022,URDHER NR. 499 DT.23.12.2022, FAT.NR.9 DT.13.12.2022 U.B.NR.6515 DT.28.12.2022 |