| Executed | 19.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 33121050012016 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 318,600 |
| Amount | 318,600 lekë |
| Invoice description | BASHKIA BILISHT PAGESE PER ADRIAN DEMA PER NDERTIN SKENE NR FATURE 27 |