| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 16421050012013 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BILISHT SPORT |
| Branch | Devoll |
| Category | — |
| Amount | 343,800 lekë |
| Invoice description | BASHKIA BILISHT PER BILISHT SPORT PER SHPZ UDHETIMI SPORTI |