| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 52321050012017 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PROJECT DESIGN |
| Branch | Devoll |
| Category | Sherbime te tjera 334,800 |
| Amount | 334,800 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PROJECT DESIGN PER VLERESIM RRJET UJESJELLESI URP 62 DT 15.11.2016 NR FATURE 30 DT 15.12.2016 |