| Executed | 06.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 19223360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - rezerva te tjera 264,000 |
| Amount | 264,000 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER NIEM PASTRIM KANALI KULLUES |