| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 14021050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | LEFTER KOROVESHI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,399 |
| Amount | 2,399 lekë |
| Invoice description | BASHKIA BILISHT PER LEFTER KOROVESHI PER KOLAUDIM ZGJERIM RETHIM VAREZASH |