| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1721050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Devoll |
| Category | — |
| Amount | 417,000 lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGUAR NDIHME EKONOMIKE MUAJI DHJETOR 2012 |