| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 35921050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | Te tjera shperblime per personelin 9,200 |
| Amount | 9,200 lekë |
| Invoice description | BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM |