| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 12921050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARTAN HOXHA (L24218001K) |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,880 |
| Amount | 5,880 lekë |
| Invoice description | BASHKIA BILISHT PER ARTAN HOXHA PER KOLAUDIM I NDERTIM I SISTEM TE NGROHJES GODINES BASHKIA BILISHT |