| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1821050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Devoll |
| Category | — |
| Amount | 1,962,200 lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGUAR NDIHME PAAFTESIE MUAJI JANAR 2012 |