| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 18123360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | FATOS SINO |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,800 |
| Amount | 97,800 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER FATOS SINON BLERJE OBJEKTESH SHKOLLORE |