| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 20921050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BILISHT SPORT |
| Branch | Devoll |
| Category | Udhetim i brendshem 125,600 |
| Amount | 125,600 lekë |
| Invoice description | BASHKIA BILISHT PER BILISHT SPORT PAGUAR SHPZ UDHETIMI PER SPORTIN |