| Executed | 09.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 4121050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Devoll |
| Category | — |
| Amount | 415,576 lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHKURT 2012 |