| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 55021050012017 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NEVREZ DEMÇOLLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER NEVREZ DEMCOLLI PER FOTOKOPJE PER ZGJEDHJET NR SHKRESE 4138 DT 16.06.2017 NR FATURE 25 DT 13.10.2017 |