| Executed | 14.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 78721050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | "TABAKU-2010" |
| Branch | Devoll |
| Category | Shpenzime gjyqesore 169,500 |
| Amount | 169,500 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIMI GJYQESOR NR 41-2021-708 DT 24.02.2021 URDH 397 DT 06.12.2021 |