| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 17421050012015 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SHPETIM NASTIMI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 7,500 |
| Amount | 7,500 lekë |
| Invoice description | BASHKIA BILISHT PER SHPETIM NASTIMIN BLERJE RIP PER MAKINEN KORESE |