| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 24923360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 5,100 |
| Amount | 5,100 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI NENTOR 2014 |