| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 34521050012013 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ENGJELLUSH MUCI |
| Branch | Devoll |
| Category | — |
| Amount | 14,400 lekë |
| Invoice description | BASHKIA BILISHT PER ENGJELLUSH MUACI PER XHAMA PER INSTITUCION SHKOLLORE |