| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 7721050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BILISHT SPORT |
| Branch | Devoll |
| Category | Udhetim i brendshem 130,400 |
| Amount | 130,400 lekë |
| Invoice description | BASHKIA BILISHT PER BILISHT SPORT PAGUAR SHPZ URDHETIMI PER SPORTIN |