| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 13623360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | DYLBER BYLYKU |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e objekteve specifike 445,000 |
| Amount | 445,000 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER DYLBER BALLIU SISTEMIM AMBIENTESH PUBLIKE |