| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 18523360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | TOMOR AGOLLI |
| Branch | Devoll |
| Category | Sherbime te tjera 98,500 |
| Amount | 98,500 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER TOMOR AGOLLIN SHERBIME TE TJERA |