| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 63321050012016 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 199,920 |
| Amount | 199,920 lekë |
| Invoice description | BASHKIA BILISHT PAGESE PER KOTTI SHPK BLERJE LIBRA ANTALOGJI POETIKE E DEVOLLIT MUAJI NENTOR NR FATURE 330 DT 31.10.2016 UP NR 54 DT 20.10.2016 |