| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 10023360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Kompensime speciale te tjera 390,800 |
| Amount | 390,800 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO kompesim energjie per invalide te paafte maj 2014 |