| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 23823360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 345,600 |
| Amount | 345,600 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER NIEM PER SISTEMIM RRUGA E FSHATIT KURILE |