| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 2121050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Devoll |
| Category | — |
| Amount | 419,066 lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI JANAR 2012 |