| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 29921050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | VERORE PËLLUMBI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 6,500 |
| Amount | 6,500 lekë |
| Invoice description | BASHKIA BILISHT PER VERORE PELLUMBI PER PLEH KIMIK |