| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 30421050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 49,500 |
| Amount | 49,500 lekë |
| Invoice description | BASHKIA BILISHT PER AGIM MENKULAZI PER GOMA PER MAKINEN E PASTRIMIT |