| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 5423360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | TOMOR AGOLLI |
| Branch | Devoll |
| Category | Sherbime te tjera 99,550 |
| Amount | 99,550 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER TOMOR AGOLLIN BLERJE MATERIALESH |