| Executed | 01.10.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 53121050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SHOQATA E BASHKIVE TE SHQIPERISE |
| Branch | Devoll |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 300,000 |
| Amount | 300,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHOQATEN E BASHKIVE TE SGQIPERISE PER KONTRIBUT I SHOQATES SE BASHKISE NR SHKRESE 2524 DT 07.09.2018 E |