| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 14621050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SHPETIM NASTIMI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 13,800 |
| Amount | 13,800 lekë |
| Invoice description | BASHKIA BILISHT PER SHPETIM NASTIMI PER RIPARIM PER MAKINEN KORSE TE BARIT |