| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2321050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 146,966 lekë |
| Invoice description | BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919609D3EM01M |