| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 29721050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | GURAZI COLLAKU |
| Branch | Devoll |
| Category | — |
| Amount | 280,000 Albanian lekë |
| Invoice description | BASHKIA BILISHT PER GURAZI COLLAKU PER DRU |