| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 47421050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 63,420 |
| Amount | 63,420 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE DOKUMENTACION NR FAT 56 DT 12.05.2020 NR KERKESE 963 DT 10.04.2020 |