| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 18521050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NEVREZ DEMÇOLLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 9,900 |
| Amount | 9,900 lekë |
| Invoice description | BASHKIA BILISHT PER NEVREZ DEMCOLLI PER FLAMUJ SHQIPTARE |