| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 31421050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Marinela Postoli |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MARINELA POSTOLI PER VELERESIM PSIKOLOGJIK NR FAT 61 DT 22.05.2018 |