| Executed | 05.11.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 28521050012013 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SHPETIM NASTIMI |
| Branch | Devoll |
| Category | — |
| Amount | 9,500 lekë |
| Invoice description | BASHKIA BILISHT PER SHPETIM NASTIMI PER PJESE KEMBIMI |