| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 17323360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | MIMOZA BYLYKU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER MIMOZA BYLYKUN BLERJE PER UJESJELLSIN |