| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 38521050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ORNELA BITA |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 11,500 |
| Amount | 11,500 lekë |
| Invoice description | BASHKIA BILISHT PER ORNELA BITA PER KARTOLINA URIMI PER VITIN E RI |