| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 34121050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SHPETIM NASTIMI |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA BILISHT PER SHPETIM NASTIMI PER BATERI PER MAKINEN E PASTRIMIT |