| Executed | 05.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 21023360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 1,380 |
| Amount | 1,380 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI GUSHT 2014 |