| Executed | 24.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 35321050012017 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Vladimir Nallbati |
| Branch | Devoll |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER VLADIMIR NALLBATI PER SHPENZIME TRANSPORTIN E MATERIALEVE NGA KZAZ NE KQZ ME NR SHKRESE 4239 DT 20.06.2017 NR FATURE 40 DT 28.06.2017 |