| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 57321050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PRINTPOINT |
| Branch | Devoll |
| Category | Sherbime te tjera 12,259 |
| Amount | 12,259 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER TVSH E RIBURSUAR NR FAT 53 DT 16.09.2023 URDH 517 DT 05.10.2023 |