| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 9521050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | "TABAKU-2010" |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 40,000 |
| Amount | 40,000 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER TABAKU 2010 BORDERO MUJAI TETOR 2017-JANAR 2018 URDH 234 DT 12.10.2017 NR SHKRESE 636-16 DT 04.10.2017 |