| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 75921050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | MERITA HAXHI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 49,900 |
| Amount | 49,900 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MERITA HAXHI PER BLERJE MATERIALE PER FUNK E PAISJEVE TE ZYRES PC NR FAT 22 DT 26.11.2018 UP 3512/1 26.11.2018 FLETE KERKESE 3512 DT 26.11.2018 AKT MARJEJE 3498/3 DT 26.11.2018 |