| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 8921050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ENGJELLUSH MUCI |
| Branch | Devoll |
| Category | — |
| Amount | 117,000 lekë |
| Invoice description | BASHKIA BILISHT PER ENGJELLUSH MUCI PER MATERJALE TE TJERA |