| Executed | 23.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 12421050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARDIAN KOROLI |
| Branch | Devoll |
| Category | — |
| Amount | 281,000 lekë |
| Invoice description | BASHKIA BILISHT PER ARDIAN KOROLI PER MATERJALE TE TJERA |