| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 44621050012015 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SPIRO MIHAL KOTI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,160 |
| Amount | 2,160 lekë |
| Invoice description | BASHKIA BILISHT PAGESE SPIRO KOTI KOALUDIM TUALETET E SHKOLLES 9 VJECARE DRITETO AGOLLI NR FATURE 12 |