| Executed | 06.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 19123360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 7,860 |
| Amount | 7,860 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI SHTATOR 2014 |