| Executed | 09.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 26121050012016 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | VERORE PËLLUMBI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 71,200 |
| Amount | 71,200 lekë |
| Invoice description | BASHKIA BILISHT PAGESE PER XHAMA VERORE PELLUMBI NR FATURE 1 |