| Executed | 04.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 6021050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Devoll |
| Category | — |
| Amount | 117,357 Albanian lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2012 |