| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 24421050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | "TABAKU-2010" |
| Branch | Devoll |
| Category | Shpenzime gjyqesore 28,600 |
| Amount | 28,600 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM PERMBARIOMOR NR FAT 36 DT 16.11.2021 |