| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 8821050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Infotech |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 2105001 BASHKIA BILISHT PER INFOTECH BLERJE KOMPJUTERASH |