| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 13523360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ENGJELL MERSULI |
| Branch | Devoll |
| Category | Sherbime te tjera 97,500 |
| Amount | 97,500 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER ENGJELL MERSULIN BLERJE MATERIALE ELEKTRIKE |