| Executed | 21.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 9023360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | TOMOR AGOLLI |
| Branch | Devoll |
| Category | Sherbime te tjera 97,000 |
| Amount | 97,000 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER TOMOR AGOLLIN SHERBIME TE NDRYSHME |