| Executed | 14.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 6823360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | TOMOR AGOLLI |
| Branch | Devoll |
| Category | Sherbime te tjera 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 2336001 KOMUNA QENDER BILISHT per tomor agolli sharim dru zjari |