| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 44921050012015 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SPIRO KITA DAMA |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 22,999 |
| Amount | 22,999 lekë |
| Invoice description | BASHKIA BILISHT PER SPIRO DAMA PAGESE SUPERVIZIM TUALETE E SHKOLLES 9 VJECARE NR FATURE1/6 |