| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2821050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 122,707 lekë |
| Invoice description | BASHKIA BILISHT PER TATIM TAKSAT PAGUAR TATIME MUAJI JANAR 2012 DEKLARATA NR K46919609D3EM02K |