| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 3621050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BILISHT SPORT |
| Branch | Devoll |
| Category | — |
| Amount | 142,516 lekë |
| Invoice description | BASHKIA BILISHT PER BILISHT SPORT PAGUAR SHPENZIME UDHETIMI |