| Executed | 30.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 6921050012015 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BILISHT SPORT |
| Branch | Devoll |
| Category | Udhetim i brendshem 372,800 |
| Amount | 372,800 lekë |
| Invoice description | BASHKIA BILISHT per BILISHT SPORT SHPENZIME UDHETIMI PER SPORTISTET |