| Executed | 06.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 34021050012015 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TOMOR AGOLLI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,900 |
| Amount | 31,900 lekë |
| Invoice description | BASHKIA BILISHT PER TOMOR AGOLLI PAGESE MATERIALESH PASTRIMI NR FATURE. 8 |