| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 10323360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 10,980 |
| Amount | 10,980 lekë |
| Invoice description | 2336001 KOMUNA QENDER BILISHT per ndermarjen e ujesjellsit fatura nr 119 |