| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 9423360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | MIMOZA BYLYKU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 97,550 |
| Amount | 97,550 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER MIMOZA BYLYKU BLERJE TUBA |