| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 34821050012013 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARANIT PREÇI |
| Branch | Devoll |
| Category | — |
| Amount | 146,666 lekë |
| Invoice description | BASHKIA BILISHT PER ARANIT PRECI PER LODRA PER VITIN E RI |