| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 43721050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NATASHA DUSHKU |
| Branch | Devoll |
| Category | Sherbime te tjera 199,800 |
| Amount | 199,800 lekë |
| Invoice description | BASHKLIA DEVOLL PAGESE PER NATASHA DUSHKU PER AKTIVITETIN MBREMJA E MATURES UP 2070/4 DT 24.06.2019 NR FAT 33 DT 12.07.2019 |