| Executed | 30.07.2020 |
|---|---|
| Registered | 29.07.2020 |
| Invoice | 41921050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 56,760 |
| Amount | 56,760 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE DOKUMENTA NR FAT 259 DT 04.11.2019 AKT MARRJE NE DOREZIM 3621/2 DT 04.11.2019 |