| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 17623360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 9,420 |
| Amount | 9,420 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER NDERMARJEN E UJESJELLSIT FATURA MAJ 2015 |