| Executed | 19.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 4621050012012 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 26,447 Albanian lekë |
| Invoice description | BASHKIA BILISHT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT 2012 DEKLARATA NR K46919609D3FG01H |