| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 39021050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KATERINA SKOTI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | BASHKIA BILISHT PER KATERIAN SKOTI PER SHPZ PER FEMIJET JETIME |