| Executed | 21.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 8923360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 97,000 |
| Amount | 97,000 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER JETNOR KOROLIN BLERJE MATERIALE PER KOMUNEN |