| Executed | 10.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 63721050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | "TABAKU-2010" |
| Branch | Devoll |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 534,014 |
| Amount | 534,014 lekë |
| Invoice description | BASHKIA DEVOLL SHPENZIME PERMBARIMORE PER V GJYKATA Z H. AGOLLI DHE Z F MALOLLI NR FAT 08,09 DT 24.06.2020 VKB 63 DT 30.07.2020 |