| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 711/121050012016 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Besmir Mulla |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 9,880 |
| Amount | 9,880 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BESMIR MULLA PER BLERJE MEDIKAMENTE PER SPORTIN NR FATURE 2 DT 27.12.2016 NR UP 76 DT 23.12.2016 |