| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 29021050012015 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SOTIRAQ KOVACI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 206,850 |
| Amount | 206,850 lekë |
| Invoice description | BASHKIA BILISHT PER SOTIRAQ KOVACI PAGESE LIBRASH NR FATURE 20 |