| Executed | 05.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 15123360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | SOTIRAQ KOVACI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 60,770 |
| Amount | 60,770 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER SOTIRAQ KOVACIN BLERJE LIBRA |