| Executed | 12.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 5223360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 97,600 |
| Amount | 97,600 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER JETNOR KOROLIN THURJE ELEKTROMOTORI |