| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 7223360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | GENARDI JASHIKU |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 96,900 |
| Amount | 96,900 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER GENARDI JASHIKU SHERBIM MAKINE |