| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 56421050012019 |
| 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 PER STRATI BAILIFF PER EKZEKUTIM VENDIMI GJYQESOR NR 41-2012-29239(657) DT 14.06.2019 |