| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 18223360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | MIMOZA BYLYKU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 118,000 |
| Amount | 118,000 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER MIMOZA BYLYKUN BLERJE MATERIALE PER LYERJEN E SHKOLLAVE |