| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 6921050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | — |
| Amount | 187,290 Albanian lekë |
| Invoice description | BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI DHJETOR 2011, JANAR, SHKURT , MARS 2012 |