| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 84721050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 52,512 |
| Amount | 52,512 lekë |
| Invoice description | BASHKIA DEVOLL BLERJE DOKUMENTACION FAT.NR.55 DT.30.11.2022,FLETE HYRJE NR.77 DT.30.11.2022,MARRJE NE DOREZIM ,DT.30.11.2022,URDHER NR.512 DT.29.12.2022,U.B.NR.6518 DT.29.12.2022 |