| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 20323360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | 2 AT SHPK |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 20,160 |
| Amount | 20,160 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER 2-AT SHPK BLERJE HIPOKLORI NATRIUMI PER DEPOT E UJIT |