| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 23023360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 3,180 |
| Amount | 3,180 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI TETOR 2014 |