| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 21423360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | PINDERI |
| Branch | Devoll |
| Category | Sherbim per ngrohje 1,198,778 |
| Amount | 1,198,778 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER PINDERI BLERJE DRU ZJARI |