| Executed | 14.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 29321050012015 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AUREL GJIRITI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 119,499 |
| Amount | 119,499 lekë |
| Invoice description | BASHKIA BILISHT PER AUREL GJIRITI PAGESE RIKONSTRUKSIONI I CERDHES ME NR FATURE 2 |