| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 8823360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 190,000 |
| Amount | 190,000 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER JETNOR KOROLIN BLERJE MATERIALE ELEKTRIKE |