| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 26021050012016 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Admir Zeqo |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 189,332 |
| Amount | 189,332 lekë |
| Invoice description | BASHKIA BILISHT PAGESE ADMIR ZEQO MATERIALE PASTRIMI NR FATURE 651 |