| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 14323360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | DIANA CENOLLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 99,300 |
| Amount | 99,300 lekë |
| Invoice description | KOMUNA QENDER BILISHT PERDIANA CENOLLIN BLERJE VESHJE SPORTIVE |