| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 14721050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ENGJELLUSH MUCI |
| Branch | Devoll |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA BILISHT PER ENGJELLUSH MUACI PER RIPARIM BANGA DHE TAVOLINAT E SHKOLLES |