| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 7323360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | DYLBER BYLYKU |
| Branch | Devoll |
| Category | Sherbime te tjera 96,600 |
| Amount | 96,600 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER DYLBER BYLYKUN SHARIM DRU ZJARRI |