| Executed | 15.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 6321050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | "TABAKU-2010" |
| Branch | Devoll |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER TABAKU SHPK EKZEKUTIM VENDIM GJYQESOR NR 41-2012-2923 DT 14.06.2018 NR SHKRESE 406-13 DT 31.01.2019 |