| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 68821050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ZYRA REGJ.PASURISE DEVOLL |
| Branch | Devoll |
| Category | Sherbime te tjera 7,700 |
| Amount | 7,700 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER Z.VRPP PER TARIFE PER INFORMACION NR KERKESE 2462 DT 26.11.2019 |