| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 14123360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 504,000 |
| Amount | 504,000 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER NIEM RIKONSTRUKSION SHKOLLA FSHATI BITINCKE |