| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 71421050012016 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SHPETIM NASTIMI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 95,700 |
| Amount | 95,700 lekë |
| Invoice description | BASHKIA DEVOLL PER SHPETIM NASTIMIN BLERJE MATERIALE HIDRAULIKE FATURA NR 24 DATE 23.12.2016 UP NR 75 DATE 23.12.2016 |