| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 17621050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Ziso Marko |
| Branch | Devoll |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ZISO MARKO PAGESE PER AKTIVITET PER MATURANTET FAT NR 20 DATE 20.12.2022 AKT MARJE DOREZIM 4335/2 DATE 21.12.2022 |