| Executed | 21.03.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 5421050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Devoll |
| Category | — |
| Amount | 1,905,100 Albanian lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGUAR PAAFTESI MUAJI MARS 2012 |