| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 26921050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PROPAN GAS |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 18,444 |
| Amount | 18,444 lekë |
| Invoice description | BASHKIA BILISHT PER PROPAN GAS PER GAZ I LENGSHEM PER CERDHEN |