| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 64821050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Devoll |
| Category | Blerje dokumentacioni 50,880 |
| Amount | 50,880 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHTYPSHKRONJA E LETRAVE ME VLRE PER BILETA TREGU FAT NR 200 DT 29.08.2024 URDHER NR 560 DT 15.10.2024 FH NR 94 DT 94/1 DT 29.08.2024 |