| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 13723360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 288,000 |
| Amount | 288,000 Albanian lekë |
| Invoice description | KOMUNA QENDER BILISHT PER NIEM SISTEMIM I AMBIENTEVE PUBLIKE |