| Executed | 03.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 35721050012016 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | VASAA |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,256,980 |
| Amount | 6,256,980 lekë |
| Invoice description | BASHKIA BILISHT PER VASAA BLERJE MATERIALE ELEKTRIKE |