| Executed | 17.10.2013 |
|---|---|
| Registered | 27.08.2013 |
| Invoice | 19123360012013 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | GENARDI JASHIKU |
| Branch | Devoll |
| Category | — |
| Amount | 371,000 lekë |
| Invoice description | 2336001 KOMUNA QENDER BILISHT PER genardi jashikun sherbim makine |