| Executed | 11.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 49821050012016 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | EDVIN POPA |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 250,800 |
| Amount | 250,800 lekë |
| Invoice description | BASHKIA BILISHT PAGESE PER EDVIN POPA PER VULA SIGURIE NR FATURE 20 |