| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 21023360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ZYRA E PERMBARIMIT - KORCE |
| Branch | Devoll |
| Category | Shpenzime per kompensime te tjera te papaguara 30,600 |
| Amount | 30,600 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER ZYREN PERMBARIMOR KORCE PAGESE PER EKZEKUTIM VENDIMI NR 4498 DATE 29.06.2015 |