| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 56521050012016 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | EDVIN POPA |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 138,000 |
| Amount | 138,000 lekë |
| Invoice description | BASHKIA BILISHT PAGESE PER EDVIN POPA PER VEGLA PUNE NR FATURE 25,27 UP.NR 50 DT.10.10.2016 |