| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 18623360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 598,800 |
| Amount | 598,800 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER NIEM NDERTIM URE |