| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 16321050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | EKSPO SISTEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 163,726 |
| Amount | 163,726 lekë |
| Invoice description | BASHKIA BILISHT PER EKSPO SISTEM PER KREVATE PER CERDHEN KALIMI I PJESES PERFUNDIMTARE TE FATURES NR 16 DT 05.06.2014 |