| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 68821050012016 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NEVREZ DEMÇOLLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 57,700 |
| Amount | 57,700 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER NEVREZ DEMCOLLI PER BLERJE FISHEKZJARRI NR FATURE17 DT 20.12.2016 NR URP 71 DT 19.12.2016 |