| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 4023360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Devoll |
| Category | Sherbime te tjera 349,423 |
| Amount | 349,423 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER KRWM SHA kontribut per admini9strimin e mbetjeve urbane |