| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 13823360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 587,592 |
| Amount | 587,592 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER ARTYKA II RIKONSTRUKSIN AMBIENTE SHKOLLORE |