| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 38221050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ERXHEN |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 121,091 |
| Amount | 121,091 Albanian lekë |
| Invoice description | BASHKIA BILISHT PER ERXHEN PAGUAR GARANCI DIF NDERTIM I SISTEMIT TE NGROHJES GODINA E BASHKISE |