| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 3623360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | MIMOZA BYLYKU |
| Branch | Devoll |
| Category | Unspecified 200,000 |
| Amount | 200,000 lekë |
| Invoice description | KOMUNA QENDER BILISHT per mimoza bylykun blerje klor |