| Executed | 28.03.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 5721050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Devoll |
| Category | — |
| Amount | 416,100 Albanian lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI SHKURT 2012 |