| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 19021050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | STRATI BAILIFF'S SERVICE |
| Branch | Devoll |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 400,000 |
| Amount | 400,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE EKZEKUTIM VENDIMI GJYQESOR NR 41-2012-292396570 DT 14.06.2018 |