| Executed | 14.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 42721050012017 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 297,960 |
| Amount | 297,960 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KOTTI SHPK PER BLERJE DOKUMENTA NR URP 1965/4 DT 07.08.2017 NR FATURE 157,158 DT 15.08.2017 NR PROCES VERBAL 1965/3 |