| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 38321050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 98,568 |
| Amount | 98,568 Albanian lekë |
| Invoice description | BASHKIA BILISHT PER NIEM PAGUAR GARANCI DIFEKTESH RETHIM DHE ZGJERIM VAREZASH |