| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 17023360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 576,000 |
| Amount | 576,000 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER NIEM SISTEMIM I RRUGE PUBLIKE |