| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 46221050012015 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SPIRO KITA DAMA |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 45,840 |
| Amount | 45,840 lekë |
| Invoice description | BASHKIA BILISHT PAGESE PER SPIRO DAMA MBIKQYRJE SIS ASF RR MEHMET MULLAJ NR FATURE 3/3 |