| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 19421050012017 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ROZETA DANAJ |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 234,000 |
| Amount | 234,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ROZETA DANAJ PER MATERIALE PASTRIMI NR FATURE 68 DT 26.04.2017 NR URP 03 DT 20.04.2017 |