| Executed | 23.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 11323360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | SUPERVIZION PROFESIONAL |
| Branch | Devoll |
| Category | — |
| Amount | 282,000 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER SUPERVIZION PROFESIONAL SUPERVIZIM RRUGA BUZELIQENAS |