| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 13323360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | PACILI |
| Branch | Devoll |
| Category | Karburant dhe vaj 885,840 |
| Amount | 885,840 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER PACILI BLERJE KARBURANTI |