| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 13221050012015 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BILISHT SPORT |
| Branch | Devoll |
| Category | Udhetim i brendshem 160,800 |
| Amount | 160,800 lekë |
| Invoice description | 2105001 BASHKIA BILISHT PER BILISHT SPORT SHPENZIME UDHETIMI |