| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 5721050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Devoll |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 524,692 |
| Amount | 524,692 lekë |
| Invoice description | BASHKIA BILISHT PER KRWM SH.A PER SHPENZIME PER KUAOTA |