| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 65921050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 166,200 |
| Amount | 166,200 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER TE BLERE DOKUMENTA UP 2950/4 DT B10.10.2018 NR FAT 303 DT 16.10.2018 AKT MARRJE NE DOREZIM NR 2950/12 DT 16.10.2018 |