| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 31721050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BASHKIA BILISHT(K46919609D) |
| Branch | Devoll |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 782,623 |
| Amount | 782,623 lekë |
| Invoice description | BASHKIA BILISHT PER KUOTE PER PROJEKTIN IPA |