| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 12023360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | PACILI |
| Branch | Devoll |
| Category | Karburant dhe vaj 1,199,508 |
| Amount | 1,199,508 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER PACILI SHPK BLERJE KARBURANTI |