| Executed | 11.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 49321050012016 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NEVREZ DEMÇOLLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 19,950 |
| Amount | 19,950 lekë |
| Invoice description | BASHKIA BILISHT PAGESE PER NEVREZ DEMCOLLI PER BLERJE FLAMUJ PER INSTITUCIONET SHKOLLORE NR FATURE 5 NR SERIAL 9101957 |