| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 33021050012015 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ZYRA REGJ.PASURISE DEVOLL |
| Branch | Devoll |
| Category | Sherbime te tjera 2,700 |
| Amount | 2,700 lekë |
| Invoice description | BASHKIA BILISHT PER ZYREN E REGJISTRIMIT TE PASURIVE PAGESE TARIFE SHERBIMI NR KERKESE 1019 |