| Executed | 18.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 2821050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SHPETIM NASTIMI |
| Branch | Devoll |
| Category | Unspecified 9,900 |
| Amount | 9,900 lekë |
| Invoice description | BASHKIA BILISHT PER SHPETIM NASTIMI PER PJESE KEMBIMI |