| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 33321050012019 |
| 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 DVEOLL PAGESE PER STRATI BAILIFF SERVICE SHPK PER EKZEKUTIM VENDIMI GJYQESOR NR 41-2012-2923 DT 14-06.2019 MAJ QERSHOR 2019 AKT MARVESHJE 1961 DT 04.07.2018 |