| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 32321050012013 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BILISHT SPORT |
| Branch | Devoll |
| Category | — |
| Amount | 286,000 lekë |
| Invoice description | BASHKIA BILISHT PER BILISHT SPORT PER SHPENZIME UDHETIMI NENTOR-DHJETOR 2013 |