| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 12123360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 5,460 |
| Amount | 5,460 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER NDERMARJEN E UJESJELLSIT FATURA NR 22133,22140,22141 |