| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 9523360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | GENARDI JASHIKU |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 98,000 |
| Amount | 98,000 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER GENARDI JASHIKUN SHERBIME PER MAKINEN E KOMUNES |