| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 33721050012017 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | MILENIUM - SHPK |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 5,389,656 |
| Amount | 5,389,656 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MILENIUM SHPK PER MATERIALE NDERTIMI NR KONTRATE 6 DT 23.06.2017 NR FATURE 153 DT 29.06.2017,154 DT 29.06.2017 ,155 DT 30.06.2017 |