| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 8421050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BILISHT SPORT |
| Branch | Devoll |
| Category | Udhetim i brendshem 137,200 |
| Amount | 137,200 lekë |
| Invoice description | 2105001 BASHKIA BILISHT PER BILISHT SPORT PAGUAR SHPENZIME UDHETIMI PER SPORTIN |